XML 14 R3.htm IDEA: XBRL DOCUMENT v3.24.3
CONDENSED CONSOLIDATED BALANCE SHEETS (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2024
Dec. 31, 2023
ASSETS    
Allowance for credit losses $ 1,248 $ 823
Allowance for inventory obsolescence, current 2,836 2,836
Allowance for inventory obsolescence, noncurrent 1,168 1,168
Accumulated depreciation, rental equipment 211,841 191,745
Accumulated depreciation, property and equipment 18,609 17,649
Accumulated amortization, intangibles $ 2,478 $ 2,384
Stockholders’ Equity:    
Preferred stock, shares authorized (in shares) 5,000,000 5,000,000
Preferred stock, shares issued (in shares) 0 0
Preferred stock, shares outstanding (in shares) 0 0
Common stock, shares authorized (in shares) 30,000,000 30,000,000
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares issued (in shares) 13,741,000 13,688,000
Treasury shares (in shares) 1,310,000 1,310,000