Business Segments - Unallocated assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Total current assets | $ 58,606 | $ 73,338 |
| Other intangible assets, net | 35,969 | 39,332 |
| Operating lease right-of-use assets, net | 5,204 | 6,544 |
| Deferred financing costs revolver, net | 1,581 | 1,793 |
| Total assets | 539,540 | 530,205 |
| Deposits for specialty rental assets | 6,860 | |
| Other unallocated amounts | ||
| Total current assets | 58,606 | 73,338 |
| Other intangible assets, net | 35,969 | 39,332 |
| Operating lease right-of-use assets, net | 5,204 | 6,544 |
| Deferred financing costs revolver, net | 1,581 | 1,793 |
| Other non-current assets | 25 | |
| Total assets | 101,385 | 121,007 |
| Deposits for specialty rental assets | $ 6,900 | $ 0 |
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- Definition Represents the carrying amount of assets classified as other assets, excluding deposit-related assets such as security deposits, rental deposits, or other refundable deposits. No definition available.
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying value of amounts transferred to third parties for security purposes that are expected to be returned or applied towards payment after one year or beyond the operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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