Supplemental Financial Statement Information (Tables)

12 Months Ended

Dec. 31, 2022

Condensed Financial Information Disclosure [Abstract]

Schedule of Inventory

Inventories, net, consisting of purchased goods and manufactured electronic equipment offered for resale, were as follows:

	December 31,
(in thousands)	2022		2021
Inventories, gross	$	275,072	$	140,544
Reserve for obsolete and excess inventory	(10,698)		(7,827)
Inventories, net	$	264,374	$	132,717

Changes in the reserve for obsolete and excess inventory were as follows:

	December 31,
(in thousands)	2022		2021
Balance at beginning of period	$	(7,827)	$	(7,895)
Provision charged to expense (net)	(6,547)		(1,224)
Write-offs	3,676		1,292
Balance at end of period	$	(10,698)	$	(7,827)

Components of Property, Plant and Equipment

Components of property, plant and equipment, net were as follows:

	December 31,
(in thousands)	2022		2021
Land	$	9,578	$	1,700
Buildings and improvements	27,199		2,930
Machinery and equipment	26,948		4,389
Capitalized software	7,889		3,407
Furniture and fixtures	6,346		2,700
Vehicles	1,713		798
Construction in progress(1)	3,140		12
Total	82,813		15,936
Accumulated depreciation and amortization	(18,418)		(6,857)
Property, plant and equipment, net	$	64,395	$	9,079

(1)    Construction in progress primarily relates to upgrades to certain of the Company's distribution facilities that we expect to place in service in the next 12 months.

Rental equipment, net consisted of the following:

	December 31,
(in thousands)	2022		2021
Rental equipment	$	63,184	$	45,774
Accumulated depreciation	(36,045)		(21,047)
Rental equipment, net	$	27,139	$	24,727

Schedule of Accrued Expenses and Other Liabilities

Accrued expenses and other current liabilities consisted of the following:

	December 31,
(in thousands)	2022		2021
Accrued compensation	$	24,169	$	5,997
Accrued customer rebates	5,053		2,657
Accrued and withheld taxes, other than income taxes	4,885		880
Accrued stock-based compensation	3,340		—
Deferred revenue	2,313		485
Accrued interest	1,775		1,515
Accrued health benefits	1,306		59
Accrued severance	852		—
Accrued income taxes	731		4,170
Other	18,253		7,363
Total accrued expenses and other current liabilities	$	62,677	$	23,126