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v3.25.2

Property and Equipment and Rental Fleet | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT AND RENTAL FLEET | NOTE 6 — PROPER TY AND EQUIPMENT AND RENTAL FLEET Property and equipment, net, consisted of the following:
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Land | $ | 3.1 |  |  | $ | 3.0 |
Buildings, equipment, and leasehold improvements: |  |  |  |  |
Machinery and equipment |  | 10.4 |  |  |  | 9.6 |
Autos and trucks |  | 6.3 |  |  |  | 7.3 |
Buildings and leasehold improvements |  | 27.6 |  |  |  | 25.5 |
Construction in progress |  | 7.1 |  |  |  | 7.0 |
Finance lease right-of-use assets |  | 68.5 |  |  |  | 63.6 |
Office equipment |  | 6.0 |  |  |  | 5.6 |
Computer equipment |  | 15.2 |  |  |  | 14.4 |
Total costs |  | 144.2 |  |  |  | 136.0 |
Less: accumulated depreciation and amortization property and equipment |  | (62.8 | ) |  |  | (54.4 | )
Property and equipment, net | $ | 81.4 |  |  | $ | 81.6 |
Total depreciation and amortization on property and equipment was $5.1 million and $4.6 million for the three months ended June 30, 2025 and 2024, respectively, and $10.1 million and $8.9 million for the six months ended June 30, 2025 and 2024, respectively. Rental fleet, net, consisted of the following:
| June 30, |  |  | December 31, |
| 2025 |  |  | 2024 |
Rental fleet | $ | 569.5 |  |  | $ | 571.2 |
Less: accumulated depreciation rental fleet |  | (214.4 | ) |  |  | (212.4 | )
Rental fleet, net | $ | 355.1 |  |  | $ | 358.8 |
Total depreciation on rental fleet was $23.6 million and $26.8 million for the three months ended June 30, 2025 and 2024, respectively, and $45.7 million and $50.8 million for the six months ended June 30, 2025 and 2024, respectively.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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