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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Assets    
Cash $ 9,396 $ 877
Accounts receivable, net of allowance for credit losses of $2,866 at June 30, 2024 and $2,801 at December 31, 2023 217,379 227,368
Rental equipment, at cost:    
Relocatable modular buildings 1,398,475 1,291,093
Portable storage containers 242,107 236,123
Electronic test equipment 368,324 377,587
Rental equipment, gross 2,008,906 1,904,803
Less: accumulated depreciation (601,584) (575,480)
Rental equipment, net 1,407,322 1,329,323
Property, plant and equipment, net 191,801 169,114
Inventories 28,213 15,425
Prepaid expenses and other assets 81,547 87,364
Intangible assets, net 59,453 64,588
Goodwill 323,224 323,224
Total assets 2,318,335 2,217,283
Liabilities:    
Notes payable 794,271 762,975
Accounts payable 73,132 58,760
Accrued Liabilities 108,928 108,763
Deferred income 134,624 111,428
Deferred income taxes, net 253,147 241,555
Total liabilities 1,364,102 1,283,481
Shareholders’ equity:    
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,550 shares as of June 30, 2024 and 24,496 shares as of December 31, 2023 111,596 111,122
Retained earnings 842,675 822,796
Accumulated other comprehensive loss (38) (116)
Total shareholders’ equity 954,233 933,802
Total liabilities and shareholders’ equity $ 2,318,335 $ 2,217,283