XML 24 R13.htm IDEA: XBRL DOCUMENT v3.25.3
Rental Equipment
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Rental Equipment Rental Equipment
The following table summarizes our rental equipment and accumulated depreciation as of the dates presented:
September 30, December 31,
20252024
Compressor units$658,412 $579,373 
Work-in-progress51,329 51,662 
709,741 631,035 
Accumulated depreciation(230,366)(216,014)
Rental equipment, net of accumulated depreciation$479,375 $415,021 
We evaluated our rental equipment for potential impairments as of September 30, 2025, and December 31, 2024 and determined that none were present. Depreciation expense for rental equipment was $8.3 million and $7.2 million for the three months ended September 30, 2025, and 2024, respectively and $24.0 million and $20.6 million for the nine months ended September 30, 2025, and 2024, respectively. We capitalized interest totaling approximately $0.7 million and $1.2 million for the three months ended September 30, 2025, and 2024, respectively, and $1.8 million and $3.6 million, for the nine months ended September 30, 2025, and 2024, respectively.