XML 34 R24.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Sales-Type Leases (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Leases [Abstract] |
Schedule of Revenue from Rental Agreements Qualifying as Sales-Type Leases | Revenue from rental agreements qualifying as sales-type leases was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in $000s) | 2024 |  | 2023 |  | 2024 |  | 2023
Equipment sales | $ | 1,554 |  |  | $ | 19,603 |  |  | $ | 4,572 |  |  | $ | 43,775 |
Cost of equipment sales | 1,229 |  |  | 19,415 |  |  | 4,051 |  |  | 42,640 |
Gross profit | $ | 325 |  |  | $ | 188 |  |  | $ | 521 |  |  | $ | 1,135 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A + Details
Name: | us-gaap_SalesTypeLeaseLeaseIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration