CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited) - USD ($) $ in Millions	9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020
OPERATING ACTIVITIES
Net loss	$ (20.1)	$ (20.8)
Adjustments to reconcile net loss to net cash flows provided by (used in) operating activities:
Depreciation and amortization	69.2	51.6
Amortization of debt discount and debt issuance costs	1.3	1.2
Amortization of fair market rent	0.1
Imputed interest	0.2
Gain on sale of rental equipment	(15.9)	(6.5)
Inventory obsolescence	0.9	1.3
Provision for bad debt	3.4	2.8
Loss on debt extinguishment	11.9	7.6
Share based compensation	0.9	6.3
Changes in deferred rent	0.8
(Repayment) accrual of paid-in-kind interest		(11.2)
Changes in deferred taxes	0.5	(3.4)
Changes in:
Accounts receivable	(33.0)	6.2
Inventories	(116.0)	(102.8)
Proceeds from sale of rental equipment	97.6	48.2
Prepaid expenses and other assets	(8.3)	(5.5)
Proceeds from floor plans with manufacturers	283.7	240.5
Payments under floor plans with manufacturers	(289.6)	(273.1)
Accounts payable, accrued expenses, customer deposits, and other current liabilities	17.8	15.9
Leases and other liabilities	(1.3)	(3.1)
Net cash provided by (used in) operating activities	4.1	(44.8)
INVESTING ACTIVITIES
Proceeds from the sale of assets	1.4	1.0
Expenditures for rental equipment	(30.9)	(34.5)
Expenditures for property and equipment	(7.0)	(4.0)
Expenditures for acquisitions, net of cash acquired	(3.9)	(128.8)
Net cash used in investing activities	(40.4)	(166.3)
FINANCING ACTIVITIES
Expenditures for debt issuance costs	(1.5)	(2.7)
Extinguishment of floor plans and line of credit		(132.9)
Extinguishment of long-term debt	(153.1)	(82.0)
Redemption of former shareholder notes payable		(6.7)
Extinguishment of warrant liability		(29.6)
Proceeds from lines of credit	242.5	334.5
Payments under lines of credit	(354.8)	(187.1)
Proceeds from floor plans with unaffiliated source	72.8	63.5
Payments under floor plans with unaffiliated source	(74.4)	(61.3)
Proceeds from issuance of long-term debt, net		149.4
Proceeds from issuance of notes	310.2
Preferred dividends paid	(1.8)
Payment of promissory note	(1.0)
Payments on long-term debt	(1.9)	(4.8)
Payments on capital lease obligations	(0.7)	(0.5)
Equity proceeds from reverse recapitalization, net		175.7
Proceeds from disgorgement of short swing profits		1.6
Repurchases of common stock		(5.9)
Net cash provided by financing activities	36.3	211.2
NET CHANGE IN CASH		0.1
Cash, Beginning of year	1.2
Cash, End of period	1.2	0.1
SUPPLEMENTAL DISCLOSURES OF CASH FLOW INFORMATION
Cash paid for interest	$ 9.1	$ 26.0