XML 27 R15.htm IDEA: XBRL DOCUMENT v3.22.0.1
RENTAL EQUIPMENT, NET
3 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
RENTAL EQUIPMENT, NET RENTAL EQUIPMENT, NET
Rental equipment consists of the following:
(Dollars in thousands)December 31, 2021September 30, 2021
Computers and IT networking equipment$16,267 $17,683 
Motor vehicles and other95,255 87,396 
Office furniture and equipment47,400 48,828 
Solar panels and equipment147,532 125,457 
Total306,454 279,364 
Accumulated depreciation(73,301)(67,825)
Unamortized initial direct costs1,540 1,577 
Net book value$234,693 $213,116 
Undiscounted future minimum lease payments expected to be received for operating leases at December 31, 2021 were as follows:
(Dollars in thousands)
Remaining in 2022$27,557 
202331,660 
202423,698 
202517,366 
202610,508 
Thereafter14,227 
Total undiscounted future minimum lease payments receivable for operating leases$125,016