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RENTAL EQUIPMENT, NET (Tables)

12 Months Ended

Sep. 30, 2020

Property, Plant and Equipment [Abstract]

Summary of Rental Equipment

Fiscal year-end premises and equipment were as follows:

(Dollars in Thousands)			September 30, 2020						September 30, 2019
Land			$	1,354					$	2,932
Buildings			20,170						30,906
Furniture, fixtures, and equipment			67,302						61,216
			88,826						95,054
Less: accumulated depreciation and amortization			(47,218)						(49,122)
Net book value			$	41,608					$	45,932

Rental equipment consists of the following:

			September 30, 2020						September 30, 2019
(Dollars in Thousands)
Computers and IT networking equipment			$	15,926					$	37,352
Motor vehicles and other			52,913						23,884
Other furniture and equipment			74,197						77,140
Solar panels and equipment			118,808						116,505
Total			261,844						254,881
Accumulated depreciation			(57,601)						(46,344)
Unamortized initial direct costs			1,721						—
Net book value			$	205,964					$	208,537

Schedule of Future Minimum Rental Payments for Operating Leases

(Dollars in Thousands)			September 30, 2020
2021			$	30,509
2022			26,461
2023			22,737
2024			16,609
2025			11,834
Thereafter			17,797
Total undiscounted future minimum lease payments receivable for operating leases			$	125,947

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121573735&loc=d3e41502-112717

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