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Revenue (Tables)

6 Months Ended

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

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
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X

- 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

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-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph a
-SubTopic 10
-Topic 280
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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

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-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
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