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v3.20.1

Revisions of Prior Period Financial Statements (Revised Consolidated Balance Sheet) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Current Assets: |  |  |  |
Inventory | $ 21,080 | $ 30,190 |  |
Prepaid income taxes | 40 | 3,188 |  |
Prepaid expenses and other | 597 | 1,696 |  |
Total current assets | 42,415 | 94,921 |  |
Rental equipment, net of accumulated depreciation | 217,742 | 176,106 |  |
Property and equipment, net of accumulated depreciation | 21,869 | 16,644 |  |
Total assets | 286,577 | 304,200 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Deferred income tax liability | 31,243 | 31,906 |  |
Total liabilities | 38,884 | 44,968 |  |
Stockholders’ Equity: |  |  |  |
Retained earnings | 137,478 | 151,342 | $ 151,808 |
Total stockholders' equity | 247,693 | 259,232 | 257,262 | $ 232,954
Total liabilities and stockholders' equity | $ 286,577 | 304,200 |  |
As Reported |  |  |  |
Current Assets: |  |  |  |
Inventory |  | 30,974 |  |
Prepaid income taxes |  | 3,148 |  |
Prepaid expenses and other |  | 2,430 |  |
Total current assets |  | 96,399 |  |
Rental equipment, net of accumulated depreciation |  | 175,886 |  |
Property and equipment, net of accumulated depreciation |  | 16,587 |  |
Total assets |  | 305,401 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Deferred income tax liability |  | 32,158 |  |
Total liabilities |  | 45,220 |  |
Stockholders’ Equity: |  |  |  |
Retained earnings |  | 152,291 | 151,865 |
Total stockholders' equity |  | 260,181 | 257,319 |
Total liabilities and stockholders' equity |  | 305,401 |  |
Revisions | Revision Of Prior Period Financial Statements |  |  |  |
Current Assets: |  |  |  |
Inventory |  | (784) |  |
Prepaid income taxes |  | 40 |  |
Prepaid expenses and other |  | (734) |  |
Total current assets |  | (1,478) |  |
Rental equipment, net of accumulated depreciation |  | 220 |  |
Property and equipment, net of accumulated depreciation |  | 57 |  |
Total assets |  | (1,201) |  |
LIABILITIES AND STOCKHOLDERS' EQUITY |  |  |  |
Deferred income tax liability |  | (252) |  |
Total liabilities |  | (252) |  |
Stockholders’ Equity: |  |  |  |
Retained earnings |  | (949) | (57) |
Total stockholders' equity |  | (949) | $ (57) |
Total liabilities and stockholders' equity |  | $ (1,201) |  |

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