XML 39 R32.htm IDEA: XBRL DOCUMENT
v3.25.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Summary of Disaggregated Revenues | The following tables summarize the Company’s disaggregated revenues as presented in the Condensed Consolidated Statements of Operations for the three and six months ended June 30, 2025 and 2024 by revenue type and the applicable accounting standard.
| Three Months Ended June 30, 2025 |  |  | Three Months Ended June 30, 2024 |
| Topic 842 |  |  | Topic 606 |  |  | Total |  |  | Topic 842 |  |  | Topic 606 |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New and used equipment sales | $ | — |  |  | $ | 265.6 |  |  | $ | 265.6 |  |  | $ | — |  |  | $ | 251.5 |  |  | $ | 251.5 |
Parts sales |  | — |  |  |  | 75.6 |  |  |  | 75.6 |  |  |  | — |  |  |  | 78.0 |  |  |  | 78.0 |
Service revenues |  | — |  |  |  | 64.9 |  |  |  | 64.9 |  |  |  | — |  |  |  | 66.2 |  |  |  | 66.2 |
Rental revenues |  | 46.3 |  |  |  | — |  |  |  | 46.3 |  |  |  | 53.7 |  |  |  | — |  |  |  | 53.7 |
Rental equipment sales |  | — |  |  |  | 28.8 |  |  |  | 28.8 |  |  |  | — |  |  |  | 38.7 |  |  |  | 38.7 |
Total revenues | $ | 46.3 |  |  | $ | 434.9 |  |  | $ | 481.2 |  |  | $ | 53.7 |  |  | $ | 434.4 |  |  | $ | 488.1 |
| Six Months Ended June 30, 2025 |  |  | Six Months Ended June 30, 2024 |
| Topic 842 |  |  | Topic 606 |  |  | Total |  |  | Topic 842 |  |  | Topic 606 |  |  | Total |
Revenues: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
New and used equipment sales | $ | — |  |  | $ | 487.3 |  |  | $ | 487.3 |  |  | $ | — |  |  | $ | 480.1 |  |  | $ | 480.1 |
Parts sales |  | — |  |  |  | 147.6 |  |  |  | 147.6 |  |  |  | — |  |  |  | 150.9 |  |  |  | 150.9 |
Service revenues |  | — |  |  |  | 131.0 |  |  |  | 131.0 |  |  |  | — |  |  |  | 130.2 |  |  |  | 130.2 |
Rental revenues |  | 88.6 |  |  |  | — |  |  |  | 88.6 |  |  |  | 102.2 |  |  |  | — |  |  |  | 102.2 |
Rental equipment sales |  | — |  |  |  | 49.7 |  |  |  | 49.7 |  |  |  | — |  |  |  | 66.3 |  |  |  | 66.3 |
Total revenues | $ | 88.6 |  |  | $ | 815.6 |  |  | $ | 904.2 |  |  | $ | 102.2 |  |  | $ | 827.5 |  |  | $ | 929.7 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration