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v3.25.2

RENTAL EQUIPMENT, NET | 3 Months Ended
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Dec. 31, 2024
Property, Plant and Equipment [Abstract] |
RENTAL EQUIPMENT, NET | RENTAL EQUIPMENT, NET Rental equipment consists of the following:
(Dollars in thousands) | December 31, 2024 |  | September 30, 2024
Computers and IT networking equipment | $ | 18,219 |  |  | $ | 21,308 |
Motor vehicles and other | 148,940 |  |  | 140,920 |
Other furniture and equipment | 37,195 |  |  | 38,755 |
Solar panels and equipment | 129,821 |  |  | 128,296 |
Total | 334,175 |  |  | 329,279 |
Accumulated depreciation | (128,425) |  |  | (124,987) |
Unamortized initial direct costs | 1,004 |  |  | 1,047 |
Net book value | $ | 206,754 |  |  | $ | 205,339 |
Future minimum lease payments expected to be received for operating leases at December 31, 2024 were as follows:
(Dollars in thousands) |
Remaining in 2025 | $ | 31,957 |
2026 | 34,726 |
2027 | 26,540 |
2028 | 17,823 |
2029 | 12,010 |
Thereafter | 6,178 |
Total | $ | 129,234 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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