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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets |  |
Accounts receivable | $ 3,540 | $ 4,382
Inventory | 18,877 | 19,859
Transaction and debt issuance costs | 2,274 | 3,521
Compensation and benefits | 4,472 | 6,273
Net operating loss carryforwards | 215,303 | 214,697
Section 163j interest disallowance carryforwards | 58,855 | 46,053
Operating lease liabilities | 24,171 | 9,861
Foreign tax credits, accrued expenses, and other | 2,365 | 1,069
Total deferred tax assets | 329,857 | 305,715
Less: valuation allowance | (72,418) | (67,605)
Total deferred tax assets, net | 257,439 | 238,110
Deferred tax liabilities |  |
Financing receivable | 0 | (7,498)
Rental equipment and other property and equipment | (209,119) | (202,391)
Goodwill and other intangibles | (54,265) | (50,344)
Operating lease assets | (23,814) | (9,648)
Prepaid expenses and other items | (1,642) | (1,584)
Total deferred tax liabilities | (288,840) | (271,465)
Net deferred tax liability | $ (31,401) | $ (33,355)

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