XML 76 R29.htm IDEA: XBRL DOCUMENT v3.20.1

Rental Equipment, Property and Equipment (Tables)

12 Months Ended

Dec. 31, 2019

Property, Plant and Equipment [Abstract]

Summary of Rental Equipment, Property and Equipment

Our rental equipment and associated accumulated depreciation as of December 31, 2019 and 2018, respectively, consisted of the following (in thousands):

			2019						2018
Compressor units			$	370,961					$	329,697
Work-in-progress			9,129						11,868
Rental equipment			380,090						341,565
Accumulated depreciation			(162,348)						(165,459)
Rental equipment, net of accumulated depreciation			$	217,742					$	176,106

Property and equipment consists of the following at December 31, 2019 and 2018 (in thousands):

			Useful Lives (Years)						2019						2018
Land			—						$	1,290					$	1,290
Building			39						18,632						6,116
Building and leasehold improvements			39						1,168						808
Office equipment and furniture			5						2,001						1,492
Software			5						573						573
Machinery and equipment			7						3,492						3,324
Vehicles			3						7,560						6,292
Construction in Progress			—						—						8,319
Total									34,716						28,214
Less accumulated depreciation									(12,847)						(11,570)
Total									$	21,869					$	16,644

The following table depicts annual depreciation expense associated with each product line as well as our corporate activities at December 31, 2019, 2018 and 2017 (in thousands):

			2019						2018						2017
Rentals			$	22,596					$	21,611					$	20,873
Sales			275						271						267
Service & Maintenance			37						22						22
Corporate			235						50						29
Total			$	23,143					$	21,954					$	21,191

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration