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Supplemental Financial Statement Information (Tables) | 12 Months Ended
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Dec. 31, 2023
Condensed Financial Information Disclosure [Abstract] |
Components of Property, Plant and Equipment | Components of property, plant and equipment, net were as follows:
| December 31,
(in thousands) | 2023 |  | 2022
Land | $ | 16,916 |  |  | $ | 9,578 |
Buildings and improvements | 50,376 |  |  | 27,199 |
Machinery and equipment | 48,844 |  |  | 26,948 |
Capitalized software | 9,148 |  |  | 7,889 |
Furniture and fixtures | 11,022 |  |  | 6,346 |
Vehicles | 1,738 |  |  | 1,713 |
Construction in progress(1) | 6,025 |  |  | 3,140 |
Total | 144,069 |  |  | 82,813 |
Accumulated depreciation and amortization | (30,258) |  |  | (18,418) |
Property, plant and equipment, net | $ | 113,811 |  |  | $ | 64,395 |
(1) Construction in progress primarily relates to upgrades to certain of the Company's information technology systems that we expect to place in service in the next 12 months. Rental equipment, net consisted of the following:
| December 31,
(in thousands) | 2023 |  | 2022
Rental equipment | $ | 52,387 |  |  | $ | 63,184 |
Accumulated depreciation | (27,812) |  |  | (36,045) |
Rental equipment, net | $ | 24,575 |  |  | $ | 27,139 |
Schedule of Accrued Expenses and Other Liabilities | Accrued expenses and other current liabilities consisted of the following:
| December 31,
(in thousands) | 2023 |  | 2022
Accrued compensation | $ | 25,371 |  |  | $ | 24,094 |
Accrued severance and acquisition related retention bonus | 21,128 |  |  | 927 |
Accrued and withheld taxes, other than income taxes | 8,661 |  |  | 4,885 |
Deferred acquisition payments and accrued earnout liabilities | 7,513 |  |  | 1,383 |
Accrued stock-based compensation | 5,573 |  |  | 3,340 |
Accrued customer rebates | 5,473 |  |  | 5,053 |
Accrued interest | 3,301 |  |  | 1,775 |
Accrued income taxes | 1,994 |  |  | 731 |
Accrued health benefits | 1,728 |  |  | 1,306 |
Deferred revenue | 810 |  |  | 2,313 |
Other | 15,689 |  |  | 16,870 |
Total accrued expenses and other current liabilities | $ | 97,241 |  |  | $ | 62,677 |
Other Liabilities | Other liabilities consisted of the following:
| December 31,
(in thousands) | 2023 |  | 2022
Security bonus plan | $ | 8,666 |  |  | $ | 9,651 |
Deferred compensation | 11,041 |  |  | 9,962 |
Other | 5,736 |  |  | 4,036 |
Total other liabilities | $ | 25,443 |  |  | $ | 23,649 |

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