v3.25.4
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)