Income Taxes - Components of the Companies deferred tax assets and liabilities (Details) - USD ($) $ in Thousands |
Dec. 31, 2025 |
Dec. 31, 2024 |
|---|---|---|
| Deferred tax assets (liabilities) | ||
| Stock-based compensation | $ 2,054 | $ 2,240 |
| Deferred revenue | 115 | 115 |
| Intangible assets | 8,054 | 8,530 |
| Tax loss carryforwards | 7,006 | 3,525 |
| Operating lease obligations | 1,495 | 5,587 |
| Other - net | 106 | 225 |
| Deferred tax assets gross | 18,830 | 20,222 |
| Valuation allowance | (5,097) | (5,239) |
| Net deferred income tax asset | 13,733 | 14,983 |
| Deferred tax liabilities | ||
| Rental equipment and other plant, property and equipment | (53,937) | (57,910) |
| Operating lease right-of-use assets | (1,411) | (5,357) |
| Prepaid expenses | (697) | (987) |
| Deferred tax liability | (56,045) | (64,254) |
| Net deferred income tax liability | $ (42,312) | $ (49,271) |
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- Definition Deferred Tax Assets Operating lease obligations No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from Right-of-use asset. No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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