XML 84 R70.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Intangible Assets - Goodwill by Reporting Unit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 704,011 $ 703,827
Currency translation adjustment (644) 184
Acquisitions 1,439  
Goodwill, ending balance 704,806 704,011
Equipment Rental Solutions Segment [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 498,808 498,624
Currency translation adjustment (644) 184
Acquisitions 0  
Goodwill, ending balance 498,164 498,808
Truck And Equipment Sales Segment [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 167,307 167,307
Currency translation adjustment 0 0
Acquisitions 0  
Goodwill, ending balance 167,307 167,307
Aftermarket Parts and Services Segment [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 37,896 37,896
Currency translation adjustment 0 0
Acquisitions 1,439  
Goodwill, ending balance $ 39,335 $ 37,896