XML 28 R16.htm IDEA: XBRL DOCUMENT v3.20.4
RENTAL EQUIPMENT, NET
3 Months Ended
Dec. 31, 2020
Property, Plant and Equipment [Abstract]  
RENTAL EQUIPMENT, NET RENTAL EQUIPMENT, NET
Rental equipment consists of the following:
(Dollars in Thousands)December 31, 2020September 30, 2020
Computers and IT networking equipment$16,026 $15,926 
Motor vehicles and other47,800 52,913 
Office furniture and equipment78,850 74,197 
Solar panels and equipment122,071 118,808 
Total264,747 261,844 
Accumulated depreciation(59,673)(57,601)
Unamortized initial direct costs1,658 1,721 
Net book value$206,732 $205,964 

Undiscounted future minimum lease payments expected to be received for operating leases were as follows:
(Dollars in Thousands)
Remaining in 2021$23,422 
202227,390 
202323,644 
202417,173 
202512,313 
Thereafter18,295 
Total undiscounted future minimum lease payments receivable for operating leases$122,237