XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Pro Forma Adjustments (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Increase (decrease) net income/loss:    
Net income (loss) $ (3,273) $ (27,907)
Custom Truck    
Increase (decrease) net income/loss:    
Federal tax rate 25.00%  
Impact of fair value mark-ups on rental fleet depreciation    
Increase (decrease) net income/loss:    
Net income (loss)   (3,817)
Intangible asset amortization and other depreciation expense    
Increase (decrease) net income/loss:    
Net income (loss)   (2,390)
Transaction expenses    
Increase (decrease) net income/loss:    
Net income (loss)   15,702
Interest expense and amortization of debt issuance costs    
Increase (decrease) net income/loss:    
Net income (loss)   3,919
Income tax expense    
Increase (decrease) net income/loss:    
Net income (loss)   $ (3,354)