XML 37 R26.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions - Summary of Preliminary Purchase Price Allocations Reflecting Estimated Fair Values of Assets Acquired and Liabilities Assumed (Detail) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 01, 2023
Feb. 01, 2023
Dec. 31, 2022
Intangible assets:        
Goodwill $ 323,799     $ 106,403
Vesta Modular [Member]        
Business Acquisition [Line Items]        
Rental equipment     $ 226,753  
Intangible assets:        
Goodwill     213,313  
Cash     11  
Accounts receivable     22,401  
Property, plant and equipment     1,437  
Prepaid expenses and other assets     3,550  
Accounts payable and accrued liabilities     (27,558)  
Deferred income     (14,273)  
Deferred income taxes     (22,324)  
Total purchase price     437,210  
Vesta Modular [Member] | Customer Relationships [Member]        
Intangible assets:        
Intangible assets     26,000  
Vesta Modular [Member] | Trade Name        
Intangible assets:        
Intangible assets     800  
Vesta Modular [Member] | Non-compete [Member]        
Intangible assets:        
Intangible assets     $ 7,100  
Brekke Storage [Member]        
Business Acquisition [Line Items]        
Rental equipment   $ 10,798    
Intangible assets:        
Goodwill   4,083    
Property, plant and equipment   875    
Deferred income   (382)    
Total purchase price   16,382    
Brekke Storage [Member] | Customer Relationships [Member]        
Intangible assets:        
Intangible assets   949    
Brekke Storage [Member] | Non-compete [Member]        
Intangible assets:        
Intangible assets   $ 59