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Condensed Consolidated Statements Of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Total revenues $ 294,671 $ 265,677 $ 567,121 $ 506,109
Cost of revenues:        
Total cost of revenues 162,337 165,857 323,207 322,877
Gross profit 132,334 99,820 243,914 183,232
Selling, general and administrative expenses 82,664 70,711 160,942 138,856
Merger and other 0 6 0 106
Gain on sales of property and equipment, net 996 631 2,382 785
Income from operations 50,666 29,734 85,354 45,055
Other income (expense):        
Interest expense (13,500) (13,425) (26,947) (26,868)
Other, net 893 750 1,773 1,411
Total other expense, net (12,607) (12,675) (25,174) (25,457)
Income from operations before provision for income taxes 38,059 17,059 60,180 19,598
Provision for income taxes 10,189 4,808 16,014 5,492
Net income from continuing operations 27,870 12,251 44,166 14,106
Discontinued Operations:        
Income (loss) from discontinued operations before provision (benefit) for income taxes (2,049) 4,683 (2,049) 7,835
Provision (benefit) for income taxes (525) 1,168 (525) 2,024
Net income (loss) from discontinued operations (1,524) 3,515 (1,524) 5,811
Net income $ 26,346 $ 15,766 $ 42,642 $ 19,917
Net income from continuing operations per common share:        
Basic $ 0.77 $ 0.34 $ 1.21 $ 0.39
Diluted 0.76 0.34 1.21 0.39
Net income (loss) from discontinued operations per common share:        
Basic (0.04) 0.10 (0.04) 0.16
Diluted (0.04) 0.10 (0.04) 0.16
Net income per common share:        
Basic 0.72 0.44 1.17 0.55
Diluted $ 0.72 $ 0.43 $ 1.17 $ 0.55
Weighted average common shares outstanding:        
Basic 36,382 36,216 36,373 36,200
Diluted 36,541 36,437 36,540 36,412
Dividends declared per common share outstanding $ 0.275 $ 0.275 $ 0.550 $ 0.550
Equipment Rentals [Member]        
Revenues:        
Total revenues $ 227,577 $ 175,611 $ 426,802 $ 328,830
Cost of revenues:        
Total cost of revenues 116,976 102,412 226,669 197,424
Equipment Rentals [Member] | Rentals Other [Member]        
Cost of revenues:        
Total cost of revenues 23,873 18,390 44,786 34,884
Equipment Rentals [Member] | Rental Depreciation [Member]        
Cost of revenues:        
Total cost of revenues 62,288 56,513 122,309 109,966
Equipment Rentals [Member] | Rental Expense [Member]        
Cost of revenues:        
Total cost of revenues 30,815 27,509 59,574 52,574
Used Equipment Sales [Member]        
Revenues:        
Total revenues 18,833 35,821 40,359 74,675
Cost of revenues:        
Total cost of revenues 9,871 22,683 22,419 49,043
New Equipment Sales [Member]        
Revenues:        
Total revenues 21,486 27,633 47,522 50,806
Cost of revenues:        
Total cost of revenues 18,271 24,231 40,600 44,630
Parts Sales [Member]        
Revenues:        
Total revenues 16,172 16,880 32,231 32,436
Cost of revenues:        
Total cost of revenues 11,832 12,353 23,536 23,506
Services Revenues [Member]        
Revenues:        
Total revenues 8,889 8,059 17,023 16,070
Cost of revenues:        
Total cost of revenues 3,143 2,578 5,957 5,193
Other [Member]        
Revenues:        
Total revenues 1,714 1,673 3,184 3,292
Cost of revenues:        
Total cost of revenues $ 2,244 $ 1,600 $ 4,026 $ 3,081