XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3
Rental Equipment (Tables)
9 Months Ended
Sep. 30, 2025
Property, Plant and Equipment [Abstract]  
Schedule of 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 
The following table summarizes our property and non-rental equipment as of the dates presented:
September 30, December 31,
20252024
Land$1,562 $1,680 
Building16,135 19,140 
Leasehold improvements1,026 1,346 
Office equipment and furniture2,057 2,057 
Software619 589 
Machinery and equipment5,065 4,430 
Vehicles12,887 12,739 
Work-in-progress2,592 168 
41,943 42,149 
Less accumulated depreciation(19,429)(19,160)
Total$22,514 $22,989