XML 18 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Components of our right-of-use assets) (Details)
$ in Thousands
Dec. 31, 2019
USD ($)
Finance leases  
Buildings and Improvements $ 121,919
Furniture and equipment 27,309
Rental trailers and other rental equipment 117,987
Rental trucks 1,746,036
Right-of-use assets, gross 2,013,251
Less: Accumulated depreciation (774,804)
Right of use assets, net 1,238,447
Finance Leases  
Finance leases  
Buildings and Improvements 0
Furniture and equipment 27,309
Rental trailers and other rental equipment 117,987
Rental trucks 1,746,036
Right-of-use assets, gross 1,891,332
Less: Accumulated depreciation (760,859)
Right of use assets, net 1,130,473
Operating leases  
Finance leases  
Buildings and Improvements 121,919
Furniture and equipment 0
Rental trailers and other rental equipment 0
Rental trucks 0
Right-of-use assets, gross 121,919
Less: Accumulated depreciation (13,945)
Right of use assets, net $ 107,974