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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Revenue by Geographic Areas | The Company had total revenue in the following geographic areas:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in $000s) | 2024 |  | 2023 |  | 2024 |  | 2023 |  |
United States | $ | 414,066 |  |  | $ | 442,501 |  |  | $ | 811,763 |  |  | $ | 880,779 |  |  |
Canada | 8,947 |  |  | 14,329 |  |  | 22,557 |  |  | 28,214 |  |  |
Total Revenue | $ | 423,013 |  |  | $ | 456,830 |  |  | $ | 834,320 |  |  | $ | 908,993 |  |  |
Schedule of Revenue by Major Product and Service Line | The Company’s revenue by major product and service line for the three and six months ended June 30, 2024 and 2023 are presented in the table below.
| Three Months Ended June 30, |  | Three Months Ended June 30, |  |  |  |  |  |
| 2024 |  | 2023 |  |  |  |  |  |
(in $000s) | Topic 842 |  | Topic 606 |  | Total |  | Topic 842 |  | Topic 606 |  | Total |  |  |  |  |  |
Rental: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental | $ | 98,205 |  |  | $ | — |  |  | $ | 98,205 |  |  | $ | 114,620 |  |  | $ | — |  |  | $ | 114,620 |  |  |  |  |  |  |
Shipping and handling | — |  |  | 4,792 |  |  | 4,792 |  |  | — |  |  | 7,549 |  |  | 7,549 |  |  |  |  |  |  |
Total rental revenue | 98,205 |  |  | 4,792 |  |  | 102,997 |  |  | 114,620 |  |  | 7,549 |  |  | 122,169 |  |  |  |  |  |  |
Sales and services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment sales | 1,554 |  |  | 284,079 |  |  | 285,633 |  |  | 19,603 |  |  | 282,514 |  |  | 302,117 |  |  |  |  |  |  |
Parts and services | 2,626 |  |  | 31,757 |  |  | 34,383 |  |  | 6,938 |  |  | 25,606 |  |  | 32,544 |  |  |  |  |  |  |
Total sales and services | 4,180 |  |  | 315,836 |  |  | 320,016 |  |  | 26,541 |  |  | 308,120 |  |  | 334,661 |  |  |  |  |  |  |
Total revenue | $ | 102,385 |  |  | $ | 320,628 |  |  | $ | 423,013 |  |  | $ | 141,161 |  |  | $ | 315,669 |  |  | $ | 456,830 |  |  |  |  |  |  |
| Six Months Ended June 30, |  | Six Months Ended June 30, |  |  |  |  |  |
| 2024 |  | 2023 |  |  |  |  |  |
(in $000s) | Topic 842 |  | Topic 606 |  | Total |  | Topic 842 |  | Topic 606 |  | Total |  |  |  |  |  |
Rental: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Rental | $ | 199,715 |  |  | $ | — |  |  | $ | 199,715 |  |  | $ | 227,523 |  |  | $ | — |  |  | $ | 227,523 |  |  |  |  |  |  |
Shipping and handling | — |  |  | 9,453 |  |  | 9,453 |  |  | — |  |  | 12,934 |  |  | 12,934 |  |  |  |  |  |  |
Total rental revenue | 199,715 |  |  | 9,453 |  |  | 209,168 |  |  | 227,523 |  |  | 12,934 |  |  | 240,457 |  |  |  |  |  |  |
Sales and services: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Equipment sales | 4,572 |  |  | 553,663 |  |  | 558,235 |  |  | 43,775 |  |  | 559,632 |  |  | 603,407 |  |  |  |  |  |  |
Parts and services | 5,870 |  |  | 61,047 |  |  | 66,917 |  |  | 11,753 |  |  | 53,376 |  |  | 65,129 |  |  |  |  |  |  |
Total sales and services | 10,442 |  |  | 614,710 |  |  | 625,152 |  |  | 55,528 |  |  | 613,008 |  |  | 668,536 |  |  |  |  |  |  |
Total revenue | $ | 210,157 |  |  | $ | 624,163 |  |  | $ | 834,320 |  |  | $ | 283,051 |  |  | $ | 625,942 |  |  | $ | 908,993 |  |  |  |  |  |  |
Schedule of Accounts Receivable, Net | Accounts receivable, net consisted of the following:
(in $000s) | June 30, 2024 |  | December 31, 2023
Accounts receivable | $ | 184,804 |  |  | $ | 232,592 |
Less: allowance for doubtful accounts | (18,103) |  |  | (17,503) |
Accounts receivable, net | $ | 166,701 |  |  | $ | 215,089 |

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- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph a -SubTopic 10 -Topic 280 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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