XML 64 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Property and Equipment, net (Tables)
9 Months Ended
Sep. 30, 2019
Property and Equipment, net  
Schedule of property and equipment net

 

 

 

 

 

 

 

 

 

September 30, 

 

December 31,

 

    

2019

    

2018

Land

 

$

3,203

 

$

3,614

Buildings and improvements

 

 

21,497

 

 

20,803

Machinery and equipment

 

 

54,264

 

 

47,606

Finance lease right-of-use asset

 

 

26,001

 

 

25,165

Rental equipment

 

 

151,764

 

 

124,002

Furniture and fixtures

 

 

1,693

 

 

1,623

Computers and software

 

 

3,286

 

 

3,094

Gross property and equipment

 

 

261,708

 

 

225,907

Less: Accumulated depreciation

 

 

(117,428)

 

 

(96,412)

Net property and equipment

 

 

144,280

 

 

129,495

Construction in progress

 

 

12,844

 

 

12,559

Total property and equipment, net

 

$

157,124

 

$

142,054