Segments (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Summary of Financial Information by Segment

The Company’s segment results are presented in the tables below:

	Three Months Ended March 31,
	2022
(in $000s)	ERS		TES		APS		Total
Revenue:
Rental	$	105,561	$	—	$	3,584	$	109,145
Equipment sales	59,353		167,833		—		227,186
Parts and services	—		—		30,145		30,145
Total revenue	164,914		167,833		33,729		366,476
Cost of revenue:
Rentals/parts and services	24,791		—		24,950		49,741
Equipment sales	43,230		144,048		—		187,278
Depreciation of rental equipment	43,966		—		998		44,964
Total cost of revenue	111,987		144,048		25,948		281,983
Gross profit	$	52,927	$	23,785	$	7,781	$	84,493

	Three Months Ended March 31,
	2021
(in $000s)	ERS		TES		APS		Total
Revenue:
Rental	$	44,730	$	—	$	3,559	$	48,289
Equipment sales	10,485		7,502		—		17,987
Parts and services	—		—		12,023		12,023
Total revenue	55,215		7,502		15,582		78,299
Cost of revenue:
Rentals/parts and services	15,537		—		11,034		26,571
Equipment sales	6,740		6,925		—		13,665
Depreciation of rental equipment	16,885		—		959		17,844
Total cost of revenue	39,162		6,925		11,993		58,080
Gross profit	$	16,053	$	577	$	3,589	$	20,219

Reconciliation of Segment Gross Profit to Consolidated Loss Before Income Taxes

The following table presents a reconciliation of consolidated gross profit to consolidated loss before income taxes:

	Three Months Ended March 31,
(in $000s)	2022		2021
Gross Profit	$	84,493	$	20,219
Selling, general and administrative expenses	53,655		12,050
Amortization	13,335		754
Non-rental depreciation	3,047		21
Transaction expenses	4,648		10,448
Interest expense, net	19,156		14,906
Financing and other expense (income)	(9,080)		5,857
Income (Loss) Before Income Taxes	$	(268)	$	(23,817)

Summary of Total Assets by Country

The following table presents total assets by country:

(in $000s)	March 31, 2022		December 31, 2021
Assets:
United States	$	2,655,329	$	2,653,058
Canada	90,750		30,708
	$	2,746,079	$	2,683,766