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Income Taxes - Components of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Deferred tax assets    
Accounts receivable $ 2,703 $ 1,729
Inventory 6,435 740
Transaction and debt issuance costs 4,946 2,609
Compensation and benefits 6,067 668
Net operating loss carryforwards 241,663 88,913
Section 163j interest disallowance carryforwards 21,283 9,084
Operating lease liabilities 8,731 0
Foreign tax credits, accrued expenses, and other 455 1,977
Total deferred tax assets 292,283 105,720
Less: valuation allowance (84,577) (16,542)
Total deferred tax assets, net 207,706 89,178
Deferred tax liabilities    
Financing receivable (3,466) 0
Rental equipment and other property and equipment (173,522) (50,554)
Goodwill and other intangibles (36,825) (21,672)
Operating lease assets (8,647) 0
Prepaid expenses and other items (867) 0
Total deferred tax liabilities (223,327) (72,226)
Net deferred tax asset (liability)   $ 16,952
Net deferred tax asset (liability) $ (15,621)