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Condensed Financial Information of Custom Truck One Source, Inc. - Condensed Parent Company Statements of Operations and Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Condensed Financial Statements, Captions [Line Items] |  |  |
Selling, general, and administrative expenses | $ 229,544 | $ 231,403 | $ 210,868
Total operating expenses | 263,907 | 283,312 | 280,440
Operating Income (Loss) | 126,363 | 170,948 | 103,308
Other income | (11,555) | (18,443) | (32,330)
Total other expense | 155,550 | 112,872 | 56,576
Income (Loss) Before Income Taxes | (29,187) | 58,076 | 46,732
Income Tax Expense (Benefit) | (532) | 7,364 | 7,827
Net Income (Loss) | (28,655) | 50,712 | 38,905
Other Comprehensive Income (Loss): |  |  |
Unrealized foreign currency translation adjustment | (8,766) | 2,969 | (8,947)
Other Comprehensive Income (Loss) | (8,766) | 2,969 | (8,947)
Comprehensive Income (Loss) | (37,421) | 53,681 | 29,958
Parent Company |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |
Selling, general, and administrative expenses | 11,859 | 13,309 | 12,297
Total operating expenses | 11,859 | 13,309 | 12,297
Operating Income (Loss) | (11,859) | (13,309) | (12,297)
Equity in net (income) loss of subsidiaries | 17,855 | (68,900) | (40,436)
Other income | (527) | (2,485) | (18,593)
Total other expense | 17,328 | (71,385) | (59,029)
Income (Loss) Before Income Taxes | (29,187) | 58,076 | 46,732
Income Tax Expense (Benefit) | (532) | 7,364 | 7,827
Net Income (Loss) | (28,655) | 50,712 | 38,905
Other Comprehensive Income (Loss): |  |  |
Unrealized foreign currency translation adjustment | (8,766) | 2,969 | (8,947)
Other Comprehensive Income (Loss) | (8,766) | 2,969 | (8,947)
Comprehensive Income (Loss) | $ (37,421) | $ 53,681 | $ 29,958

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- Definition Amount after tax of other comprehensive income (loss) attributable to parent entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 810 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 19 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481231/810-10-45-19 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 20 -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481231/810-10-45-20 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Subparagraph (c)(3) -SubTopic 10 -Topic 810 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481203/810-10-50-1A Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1B -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1B Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1A -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482790/220-10-45-1A + Details
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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