75000 - Document - Document and Entity Information
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75010 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited)
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75020 - Statement - CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical)
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75030 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited)
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75040 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Unaudited)
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75050 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (Parenthetical) (Unaudited)
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75060 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) (Unaudited)
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75070 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) (Parenthetical)
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75080 - Statement - CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (Unaudited)
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995455 - Disclosure - Organization and Nature of Operations
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995465 - Disclosure - Summary of Significant Accounting Policies
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995475 - Disclosure - Revenue Recognition
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995485 - Disclosure - Related Party Transactions
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995495 - Disclosure - Inventories
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995505 - Disclosure - Property and Equipment and Rental Fleet
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995515 - Disclosure - Goodwill and Other Intangible Assets
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995525 - Disclosure - Lines of Credit and Floor Plans
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995535 - Disclosure - Floor Plans
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995545 - Disclosure - Long-term Debt
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995555 - Disclosure - Equity
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995565 - Disclosure - Leases
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995575 - Disclosure - Contingencies
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995585 - Disclosure - Income Taxes
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995595 - Disclosure - Stock-based Compensation
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995605 - Disclosure - Fair Value of Financial Instruments
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995615 - Disclosure - Divestitures
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995625 - Disclosure - Segments
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995635 - Disclosure - Earnings Per Share
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995645 - Disclosure - Subsequent Events
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995655 - Disclosure - Summary of Significant Accounting Policies (Policies)
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995665 - Disclosure - Organization and Nature of Operations (Tables)
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995675 - Disclosure - Revenue Recognition (Tables)
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995685 - Disclosure - Inventories (Tables)
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995695 - Disclosure - Property and Equipment and Rental Fleet (Tables)
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995705 - Disclosure - Goodwill and Other Intangible Assets (Tables)
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995715 - Disclosure - Long-term Debt (Tables)
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995725 - Disclosure - Equity (Tables)
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995735 - Disclosure - Leases (Tables)
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995745 - Disclosure - Stock-based Compensation (Tables)
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995755 - Disclosure - Fair Value of Financial Instruments (Tables)
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995765 - Disclosure - Business Combinations (Tables)
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995775 - Disclosure - Segments (Tables)
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995785 - Disclosure - Earnings Per Share (Tables)
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995795 - Disclosure - Organization and Nature of Operations - Additional Information (Details)
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995805 - Disclosure - Organization and Nature of Operations - Summary of Immaterial Restatement of Prior Period Financial Statements (Details)
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995815 - Disclosure - Revenue Recognition - Summary of Disaggregated Revenues (Details)
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995825 - Disclosure - Revenue Recognition - Additional Information (Details)
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995835 - Disclosure - Related Party Transactions - Additional Information (Details)
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995845 - Disclosure - Inventories - Summary of Inventories, Net (Details)
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995855 - Disclosure - Inventories - Additional Information (Details)
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995865 - Disclosure - Property and Equipment and Rental Fleet - Schedule of Property and Equipment, Net (Details)
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995875 - Disclosure - Property and Equipment and Rental Fleet - Additional Information (Details)
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995885 - Disclosure - Property and Equipment and Rental Fleet - Schedule of Rental Fleet, Net (Details)
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995895 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Changes in Carrying Amount of Goodwill in Total and by Reportable Segment (Details)
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995905 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets (Details)
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995915 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Details)
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995925 - Disclosure - Floor Plans - Additional Information (Details)
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995935 - Disclosure - Long-term Debt - Additional Information (Details)
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995945 - Disclosure - Long-term Debt - Schedule of Long-term Debt (Details)
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995955 - Disclosure - Long-term Debt - Schedule of Long-term Debt (Details) 2
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995965 - Disclosure - Long-term Debt - Schedule of Present Value of Cash Payments (Details)
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995975 - Disclosure - Equity - Summary of Components of AOCI as Reported in Condensed Consolidated Balance Sheets, and Changes in AOCI by Components, Net of Tax (Details)
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995985 - Disclosure - Leases - Additional Information (Details)
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995995 - Disclosure - Leases - Components of Lease Expense (Details)
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996005 - Disclosure - Leases - Schedule of Additional Information Related to Leases (Details)
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996015 - Disclosure - Leases - Schedule of Minimum Future Lease Payments under Non-cancellable Operating and Finance Leases (Details)
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996025 - Disclosure - Leases - Schedule of Minimum Future Lease Payments under Non-cancellable Operating and Finance Leases (Details) 2
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996035 - Disclosure - Contingencies - Additional Information (Details)
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996045 - Disclosure - Income Taxes - Additional Information (Details)
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996055 - Disclosure - Stock-based Compensation - Additional Information (Details)
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996065 - Disclosure - Stock-based Compensation - Summary of Restricted And Performance Stock Granted, Vested and Issued (Details)
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996075 - Disclosure - Fair Value of Financial Instruments - Summary of Fair Value and Carrying Value of Debt Instruments (Details)
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996085 - Disclosure - Fair Value of Financial Instruments - Schedule of Contingent Consideration Liabilities Measured and Recorded at Fair Value (Details)
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996095 - Disclosure - Fair Value of Financial Instruments - Summary of Derivative Instruments Measured at Fair Value (Details)
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996105 - Disclosure - Fair Value of Financial Instruments - Additional Information (Details)
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996115 - Disclosure - Divestitures - Additional Information (Details)
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996125 - Disclosure - Business Combinations - Summary of Net Assets Acquired by segment from Acquisition (Details)
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996135 - Disclosure - Segments - Additional Information (Details)
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996145 - Disclosure - Segments - Schedule of Results of Operations by Reportable Segment (Details)
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996155 - Disclosure - Earnings Per Share - Summary of Basic and Diluted EPS (Details)
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996165 - Disclosure - Earnings Per Share - Additional Information (Details)
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996175 - Disclosure - Subsequent Events - Additional Information (Details)
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Proceeds from Sale of Property, Plant, and Equipment, Total
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from sale of property and equipment
Segments
Segments [Domain]
ESPP employee payroll contributions
Accrued Employee Benefits, Current
Finance leases
Finance Lease, Liability
Finance Lease, Liability, Total
Entity Incorporation State Country Code
Entity Incorporation, State or Country Code
Payments on non manufacturer floor plan payable .
Payments On Non Manufacturer Floor Plan Payable
Payments on non-manufacturer floor plan payable
Finance Lease, Liability, to be Paid, Year Four
2026
2030
Preferred Stock, Shares Issued, Total
Preferred stock, shares issued
Preferred Stock, Shares Issued
Balance Sheet Location
Statement of Financial Position Location, Balance [Domain]
Revision of Prior Period [Axis]
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Supplemental schedule of noncash investing and financing activities:
Capital Expenditure, Discontinued Operations
Working capital expenditure
Long-term Debt, Excluding Current Maturities, Total
Long-term debt, net of current portion
Long-Term Debt, Excluding Current Maturities
Rental Revenue [Member]
Rental revenue.
Rental Revenues
Plan Name
Plan Name [Axis]
Equity [Abstract]
Entity Current Reporting Status
Entity Current Reporting Status
Level 2
Fair Value, Inputs, Level 2 [Member]
CONTINGENCIES
Commitments and Contingencies Disclosure [Text Block]
Common stock, shares authorized
Common Stock, Shares Authorized
Buildings and leasehold improvements.
Buildings and Leasehold Improvements Member
Buildings and Leasehold Improvements
Earnings Per Share, Basic [Abstract]
Basic net income (loss) per share
Basic net loss per share
Product and Service
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Debt instrument, description
Debt Instrument, Description
Total future minimum lease payments
Finance Lease, Liability, to be Paid
Debt instrument, interest rate
Debt instrument, interest rate
Debt Instrument, Interest Rate, Stated Percentage
Revenue from Contract with Customer [Abstract]
Net transfer of assets from inventory to rental fleet.
Net Transfer of Assets From Inventory to Rental Fleet
Net transfer of assets from inventory to rental fleet
Schedule of present value of cash payments.
Schedule of Present Value of Cash Payments [Table TextBlock]
Schedule of Present Value of Cash Payments
Entity Shell Company
Entity Shell Company
Dividends on common stock
Dividends, Common Stock, Cash
Gross inventory
Gross inventory
Inventory, Gross
Service Revenues
Service [Member]
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Total
Cash
Cash and Cash Equivalent
Interest only or deferred payment period
Line Of Credit Facility Interest Only Or Deferred Payment Period
Line of credit facility interest only or deferred payment period.
Thereafter
Lessee, Operating Lease, Liability, to be Paid, after Year Four
Lessee, operating lease, liability, to be paid, after year four.
Common Stock, Shares, Issued, Total
Common stock, shares issued
Common Stock, Shares, Issued
Weighted average grant date fair value, Vested-unissued
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options vested and unissued in period weighted average grant date fair value.
Asset Class
Asset Class [Domain]
Statement [Table]
Statement [Table]
Contract With Customer Assets
Contract with customer, assets
Contract with customer assets.
Long-Term Debt and Lease Obligation [Abstract]
NON-CURRENT LIABILITIES
Operating leases
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Fair market value percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Purchase Price of Common Stock, Percent
Statement [Line Items]
Statement [Line Items]
Business Acquisition, Acquiree
Business Combination [Domain]
Liability derivatives
Derivative Instruments in Hedges, Liabilities, at Fair Value
Foreign currency contracts
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Immaterial restatement of prior period financial statements
Number of units
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Non-cash right-of-use assets obtained in exchange for lease obligations
Non-cash right-of-use assets obtained in exchange for lease obligations [Abstract]
Non-cash right-of-use assets obtained in exchange for lease obligations.
Reclassification from AOCI, Current Period, Net of Tax, Attributable to Parent
Reclassifications from Accumulated other comprehensive loss
TOTAL LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities and Equity
Autos and Trucks
Vehicles [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Long-term Debt, Current Maturities, Total
Current portion of long-term debt
Long-Term Debt, Current Maturities
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Axis]
2025
Finance Lease, Liability, to be Paid, Year Three
2029
Cost of revenues:
Cost of Product and Service Sold [Abstract]
Prepaid Expenses and Other Current Assets
Prepaid Expenses and Other Current Assets [Member]
Undiscounted future lease payments pertaining to leases that were executed but not yet commenced
Undiscounted future lease payments pertaining to leases that were executed but not yet commenced
Undiscounted future lease payments pertaining to leases that were executed but not yet commenced.
Derivative [Line Items]
Weighted Average Remaining Life (in years)
Finite-Lived Intangible Assets, Remaining Amortization Period
Valuation allowance discrete tax benefit
Deferred Tax Assets, Valuation Allowance
Subsequent Event [Line Items]
Goodwill, Total
Goodwill
Beginning balance
Ending balance
Goodwill
Effective Income Tax Rate Reconciliation, Percent, Total
Effective income tax rate
Effective Income Tax Rate Reconciliation, Percent
Summary of Purchase Price Allocation
Business Combination Purchase Price Allocation Table [Text Block]
Summary of the aggregate purchase price allocation for the acquisition.
Finance Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Borrowing capacity increased
Line of Credit Facility, Increase (Decrease), Net
Line of Credit Facility, Increase (Decrease), Net, Total
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]
Summary of Immaterial Restatement of Prior Period Financial Statements
Assets, Noncurrent [Abstract]
NON-CURRENT ASSETS
Summary of Inventories, Net
Schedule of Inventory, Current [Table Text Block]
Accounts Receivable, Allowance for Credit Loss, Ending Balance
Accounts Receivable, Allowance for Credit Loss, Beginning Balance
Accounts receivable, net of allowances
Accounts Receivable, Allowance for Credit Loss
Debt issuance costs
Debt Issuance Costs, Net
Original issue discount and deferred financing costs
Debt Issuance Costs, Net, Total
Property Plant and Equipment [Line Items]
Property, Plant and Equipment [Line Items]
Accrued Employee Benefits
ESPP employee payroll contributions
Proceeds from sale of notes
Proceeds from Issuance of Secured Debt
Rental Fleet [Member]
Rental fleet.
Rental Fleet
Disaggregation Of Revenue [Table]
Disaggregation of Revenue [Table]
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
Summary of Basic and Diluted EPS
ScottTech, LLC and Baron Industries
Scott Tech L L C And Baron Industries [Member]
Scott Tech LLC and Baron Industries.
Outstanding borrowing
Senior Notes
Senior Notes, Total
Earnings Per Share, Basic, Total
Earnings Per Share, Basic
Basic loss per share
Basic net loss per share of common stock
Summary of Disaggregated Revenues
Disaggregation of Revenue [Table Text Block]
Foreign currency translation adjustments
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Total
Stock issued during period shares share based compensation including employee stock purchase plan
Stock Issued During Period Shares Share Based Compensation Including Employee Stock Purchase Plan
Stock-based compensation including employee stock purchase plan, shares
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax, Total
Other Comprehensive Income (Loss), Derivative, Excluded Component, Increase (Decrease), after Adjustments and Tax
Change in fair value of derivative, net of tax
Change in fair value of derivative, net of tax
Total current liabilities
Liabilities, Current
Accounts receivable
Increase (Decrease) in Accounts Receivable
Adjustments to reconcile net loss to net cash flows provided by (used in) operating activities:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash flows provided by (used in) operating activities
Hedging Designation [Domain]
Disposals
Goodwill, Written off Related to Sale of Business Unit
Divestitures
Topic 606
Accounting Standards Update [Axis]
Consolidation Items
Consolidation Items [Domain]
Equity, Attributable to Parent [Abstract]
STOCKHOLDERS' EQUITY (DEFICIT)
Entity Small Business
Entity Small Business
Summary of Maturity Dates Unit of Measure and Notional Value for Derivative Instruments
Schedule of Notional Amounts of Outstanding Derivative Positions [Table Text Block]
Hedging Designation [Axis]
Hydrogen Fuel
Hydrogen Fuel [Member]
Hydrogen Fuel [Member]
Retained Earnings (Accumulated Deficit), Ending Balance
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Total
Accumulated deficit
Retained Earnings (Accumulated Deficit)
Disposal Group Including Discontinued Operation Consideration Cash Received
Disposal group including discontinued operation consideration cash received.
Cash received on disposal of business
Customer deposits
Customer Deposits Liabilities Current
Customer deposits liabilities current.
Prior Period Adjustment [Abstract]
Accounting Standards Update 2016-02 [Member]
Topic 842
ORGANIZATION AND NATURE OF OPERATIONS
Nature of Operations [Text Block]
Translation adjustments
Goodwill, Foreign Currency Translation and Measurement Period Adjustments
Preferred Stock
Preferred Stock [Member]
Preferred Shares
Share-Based Payment Arrangement [Text Block]
Stock-based Compensation
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Preferred stock dividends paid
Payments of Dividends, Total
Payments of Dividends
Leases [Abstract]
Inventory Valuation Reserves, Ending Balance
Inventory Valuation Reserves, Beginning Balance
Inventory reserves
Inventory Valuation Reserves
Rental Equipment Sales
Rental Equipment Sales [Member]
Rental equipment sales.
Contract with Customer, Liability, Total
Deferred revenue
Contract with Customer, Liability
Used and Rental Equipment
Used And Rental Equipment [Member]
Used and rental equipment.
Lessee Lease Description [Line Items]
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Product and Service
Product and Service [Domain]
INVENTORIES
Inventory Disclosure [Text Block]
Interest on lease liabilities
Finance Lease, Interest Expense
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Entity Address Postal Zip Code
Entity Address, Postal Zip Code
Finance leases assets, accumulated amortization balances
Finance leases lessee balance sheet assets by major class accumulated amortization
Finance leases lessee balance sheet assets by major class accumulated amortization.
Net cash used in operating activities
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash (used in) provided by operating activities
Net cash used in operating activities
Net cash provided by (used in) operating activities
Segment Reporting, CODM, Profit (Loss) Measure, How Used, Description
Common Stock
Common Stock [Member]
2025
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Ending Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Beginning Balance
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment, Total
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Less: accumulated depreciation and amortization of property and equipment
Less: accumulated depreciation of rental fleet
Summary of Derivative Instruments Measured at Fair Value
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value [Table Text Block]
Effective interest rate
Debt Instrument, Interest Rate, Effective Percentage
Entity Address Address Line1
Entity Address, Address Line One
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Income Taxes
Income Tax, Policy [Policy Text Block]
Goodwill and Intangible Assets Disclosure [Text Block]
GOODWILL AND OTHER INTANGIBLE ASSETS
Other Liabilities
Other Liabilities [Member]
Balance Sheet Location
Statement of Financial Position Location, Balance [Axis]
Operating right-of-use assets
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets, net
Less: imputed interest
Finance Lease, Liability, Undiscounted Excess Amount
Inventory Disclosure [Abstract]
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Issued In Period Weighted Average Grant Date Fair Value
Weighted average grant date fair value, Vested-issued
Share based compensation arrangement by share based payment award equity instruments other than options vested and issued in period weighted average grant date fair value.
Gain (Loss) on Sale of Investments
Gain (Loss) on Sale of Investments, Total
(Loss) gain on divestitures
Loss (gain) on divestitures
Finance lease assets, gross carrying values
Finance lease assets, gross
Finance lease assets, gross.
Document Type
Document Type
Gross profit
Gross Profit
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Axis]
Thereafter
Finance lease, liability, payments, due in rolling after year four
Finance lease, liability, payments, due in rolling after year four.
Collaborative Arrangement and Arrangement Other than Collaborative
Collaborative Arrangement and Arrangement Other than Collaborative [Domain]
Entity Central Index Key
Entity Central Index Key
Entity Central Index Key
Line Of Credit Facility [Table]
Line of Credit Facility [Table]
NET CHANGE IN CASH
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Dock and Door Business
Dock and Door Business [Member]
Dock and Door business, member.
Subsequent Event Type [Domain]
Proceeds From Sale Of Rental Equipment
Proceeds from sale of rental equipment.
Proceeds from floor plan payable with unaffiliated source
Proceeds from sale of rental equipment - rent-to-sell
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Antidilutive securities excluded from computation of earnings per share
Revenue from guaranteed maintenance contracts
Revenue From Maintenance Contracts Period Recognized
Revenue from maintenance contracts period recognized.
Common stock issue price per share
Common Stock, Par or Stated Value Per Share
Common stock, par value per share
Accounting Standards Update
Accounting Standards Update [Domain]
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
Total other comprehensive (loss) income
Goodwill [Line Items]
Goodwill [Line Items]
Original Equipment Manufacturer ("OEM") Captive Lenders and Suppliers
Original Equipment Manufacturer Captive Lenders And Suppliers [Member]
Original equipment manufacturer ("OEM"captive lenders and suppliers.
OEM Captive Lenders and Suppliers
Corporate Segment and Other Operating Segment [Member]
Corporate and Other
Payments To Expenditures For Rental Equipment
Payments to expenditures for rental equipment.
Expenditures for rental equipment
Statement of Financial Position Location, Activity, Accrual [Axis]
Debt Disclosure [Abstract]
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Foreign Currency Translation
Derivative [Table]
Supplemental Cash Flow Elements [Abstract]
Supplemental disclosures of cash flow information
Notional value
Derivative, Notional Amount
Notional amount
Accrued Liabilities, Current, Total
Accrued expenses
Accrued Liabilities, Current
Percentage of bonus depreciation and business interest expense limitation
Percentage of bonus depreciation and business interest expense limitation.
Current Fiscal Year End Date
Current Fiscal Year End Date
Debt Instrument [Table]
Schedule of Long-Term Debt Instruments [Table]
Document Quarterly Report
Document Quarterly Report
Entity Address State or Province
Entity Address, State or Province
Number of units unvested, Beginning balance
Number of units unvested, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Preferred Stock, Shares Outstanding, Ending Balance
Preferred Stock, Shares Outstanding, Beginning Balance
Preferred stock, shares outstanding
Preferred Stock, Shares Outstanding
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive loss
Common Stock, Capital Shares Reserved for Future Issuance
Number of shares reserved for incentive plan
Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]
DIVESTITURES
Effect of dilutive securities
Incremental Common Shares Attributable to Share-based Payment Arrangements, Total
Incremental Common Shares Attributable to Dilutive Effect of Share-Based Payment Arrangements
Line of Credit Facility, Lender
Line of Credit Facility, Lender [Domain]
Revenue recognized from guaranteed maintenance contracts
Contract with Customer, Liability, Revenue Recognized
Other comprehensive (loss) income
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive (loss) income:
Fuel swaps
Energy Related Derivative [Member]
Fuel Swaps
Subsequent Event [Member]
Subsequent Event
Low-value lease expense
Low-value lease expense.
Amounts reclassified from accumulated other comprehensive (loss) income
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax
Current deferred revenue
Deferred Revenue, Current
Deferred Revenue, Current, Total
Property, Plant and Equipment [Abstract]
Other Assets, Noncurrent, Total
Other assets
Other Assets, Noncurrent
Fair Value Measurement Inputs and Valuation Techniques [Table]
Preferred Stock, Dividends, Per Share, Cash Paid
Dividends on preferred stock per share
LINES OF CREDIT AND FLOOR PLANS
Lines Of Credit And Floor Plans Disclosure [Text Block]
Lines of credit and floor plans disclosure.
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Basis of Presentation and Significant Accounting Policies [Text Block]
Interest Expense, Debt, Total
Interest expense, floor plan payable – new equipment
Interest Expense, Debt
GPO Assets
G P O Assets
GPO assets.
Debt Instrument, Unamortized Discount, Total
Debt discount
Debt Instrument, Unamortized Discount
Accumulated Other Comprehensive Income (Loss)
AOCI Attributable to Parent [Member]
Finite-Lived Intangible Assets, Major Class Name
Finite-Lived Intangible Assets, Major Class Name [Domain]
Treasury Stock, Common, Shares
Treasury stock, common shares
Finance lease expense:
Finance Lease Costs [Abstract]
Finance Lease Costs.
Preferred Stock, Value, Issued, Ending Balance
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued
Preferred stock, $0.0001 par value per share, 1,000,000 shares authorized, 1,200 shares issued and outstanding at both June 30, 2026 and December 31, 2025 (1,200,000 Depositary Shares representing a 1/1000th fractional interest in a share of 10% Series A Cumulative Perpetual Preferred Stock)
Selling, General and Administrative Expense
Selling, General and Administrative Expense, Total
Selling, general and administrative expenses
Debt instrument, maturity date
Debt Instrument, Maturity Date
Minimum
Minimum [Member]
Weighted average grant date fair value, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Operating cash flows for finance leases
Operating cash flows for financing leases
Operating cash flows for financing leases.
Interest Expense, Other
Interest expense – other
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Rental Fleet Net
Business combination recognized identifiable assets acquired and liabilities assumed rental fleet, net.
Rental fleet, net
Rental fleet
Schedule of Additional Information Related To Leases
Schedule Of Additional Information Related To Leases [Table Text Block]
Schedule of additional information related to leases
Amortization of Intangible Assets, Total
Amortization of Intangible Assets
Amortization of intangible assets
Level 3
Fair Value, Inputs, Level 3 [Member]
Proceeds from Long-Term Lines of Credit
Proceeds from long-term borrowings
Segment Reporting [Abstract]
(Losses) Gains on Cash Flow Hedges
Accumulated Gain (Loss), Net, Cash Flow Hedge, Parent [Member]
Increase decrease in manufacturers floor plans payable.
Increase Decrease in Manufacturers Floor Plans Payable
Manufacturers floor plans payable
Related Party Transactions [Abstract]
Balance, shares
Balance, shares
Shares, Outstanding
Sublease income
Sublease Income
Accrued Expenses
Accounts Payable and Accrued Liabilities [Member]
Total debt and finance leases
Debt and Lease Obligation
Commitments and Contingencies
CONTINGENCIES - NOTE 11
Weighted average grant date fair value unvested, Beginning balance
Weighted average grant date fair value unvested, Ending balance
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Proceeds from non manufacturer floor plan payable.
Proceeds From Non Manufacturer Floor Plan Payable
Proceeds from non-manufacturer floor plan payable
Work in process
Inventory, Work in Process, Gross
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Stock-based compensation, shares
Accounts Receivable, Credit Loss Expense (Reversal)
Provision for losses on accounts receivable
Service Maintenance Contracts
Service Maintenance Contracts [Member]
Service maintenance contracts.
Operating lease liabilities
Operating Lease, Liability
Operating Lease, Liability, Total
Operating Leases
Error Corrections and Prior Period Adjustments Restatement [Line Items]
Adjustments to purchase price allocations
Goodwill, Measurement Period Adjustment
Percentage of bonus depreciation and modifying business interest expense limitation
Percentage of Bonus Depreciation and Modifying Business Interest Expense Limitation
Percentage of bonus depreciation and modifying business interest expense limitation.
Preferred stock, dividend rate
Preferred stock, dividend rate, percentage
Preferred Stock, Dividend Rate, Percentage
Schedule of Changes in Carrying Amount of Goodwill in Total and by Reportable Segment
Schedule of Goodwill [Table Text Block]
Lessee, Lease, Description [Table]
Finance leases
Finance Lease, Weighted Average Discount Rate, Percent
Capitalized direct labor expense included in work in process
Capitalized Direct Labor Expense Included In Work In Process
Capitalized direct labor expense included in work in process.
OEM Floor Plan Facilities
O E M Floor Plan Facilities [Member]
OEM floor plan facilities.
Effect of exchange rate changes on cash
Effect of Exchange Rate on Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net loss
Maturity year
Line Of Credit Maturity Year
Line of credit maturity year.
Depreciation and amortization
Depreciation And Amortization Excluding Amortization Of Debt Discount And Issuance Cost
Depreciation and amortization excluding amortization of debt discount and issuance cost.
Long-term Debt, Type
Long-Term Debt, Type [Domain]
Weighted Average Number of Shares Outstanding, Basic
Basic loss per share
Weighted Average Number of Shares Outstanding, Basic, Total
Basic weighted average common shares outstanding
Additions
Goodwill, Acquired During Period
Design and Build Projects, Automated Equipment Installation and System Integration Services
Design and Build Projects, Automated Equipment Installation And System Integration Services [Member]
Design and build projects, automated equipment installation and system integration services.
Bill and hold agreements
Non Rule 10b51 Arr Modified Flag
Non rule 10b51 Arr modified flag.
Non Rule 10b51 Arr Modified
Non-Rule 10b5-1 Arrangement Modified
Document Information [Line Items]
Document Information [Line Items]
Other operating activities
Increase (Decrease) in Other Financial Instruments Used in Operating Activities
Other operating activities
Two Thousand And Twenty Three Acquisitions [Member]
Two Thousand And Twenty Three Acquisitions [Member]
2023 Acquisitions
Weighted average remaining lease term [Abstract]
Weighted average remaining lease term.
Weighted Average Remaining Lease Term (in years):
LEASES
Lease Disclosure [Text Block]
Lease disclosure.
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Segments
Segments [Axis]
Long-Lived Tangible Asset
Long-Lived Tangible Asset [Domain]
SUBSEQUENT EVENTS
Subsequent Events [Text Block]
Employee stock purchase plan.
ESPP
Employee Stock Purchase Plan [Member]
RELATED PARTY TRANSACTIONS
Related Party Transactions Disclosure [Text Block]
Equipment Rental Agreements
Equipment Rental Agreements [Member]
Equipment rental agreements.
Balance
Balance
Equity, Attributable to Parent
TOTAL STOCKHOLDERS' EQUITY (DEFICIT)
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value per share
Statement of Financial Position Location, Activity, Accrual [Domain]
Basis of Presentation
Basis of Accounting, Policy [Policy Text Block]
Canadian-denominated sublimit facility.
Canadian Denominated Sublimit Facility [Member]
Canadian-denominated Sublimit Facility
Statement of Stockholders' Equity [Abstract]
Issuance of restricted stock units to employees, shares
Issuance Of Restricted Stock Shares To Employees
Number of restricted stock shares issued to employees.
Use of Estimates, Policy [Policy Text Block]
Use of Estimates
Treasury Stock, Common [Member]
Treasury Stock
Fair Value Disclosures [Text Block]
FAIR VALUE OF FINANCIAL INSTRUMENTS
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Share Authorized
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Additional Share Authorized.
Debt Instrument, Name
Debt Instrument, Name [Domain]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Segment Reporting, Other Segment Item, Amount
Other segment items
Plan Name [Domain]
Divestiture fees and closing costs
Divestiture Fees And Closing Costs
Divestiture fees and closing costs.
Interest Expense, Total
Interest expense
Recognized interest expense
Interest Expense, Operating and Nonoperating
Credit Facility
Credit Facility [Axis]
Cost of Goods and Services Sold, Total
Cost of Product and Service Sold
Total cost of revenues
Stock issued during period value share based compensation including employee stock purchase plan
Stock Issued During Period Value Share Based Compensation Including Employee Stock Purchase Plan
Stock-based compensation including employee stock purchase plan
Finance Lease, Liability, to be Paid, Year One
2027
Treasury Stock, Value, Ending Balance
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Total
Treasury Stock, Value
Treasury stock at cost, 2,904,614 shares of common stock held at both June 30, 2026 and December 31, 2025
Buildings equipment autos and trucks leasehold improvements finance leases and office and computer equipment.
Buildings equipment autos and trucks leasehold improvements finance leases and office and computer equipment [Member]
Buildings, equipment, autos and trucks, leasehold improvements, finance leases and office and computer equipment
Buildings, equipment, autos and trucks, leasehold improvements, finance leases and office and computer equipment
Related and Nonrelated Parties [Axis]
Segment Reporting Information Capital Expenditures
Segment reporting information capital expenditures.
Capital expenditures
Used equipment
Inventory Used Equipment Gross
Inventory used equipment gross.
Common stock dividends declared and paid
Common stock dividends paid and declared
Common Stock Dividends Paid and Declared
Common stock dividends paid and declared.
Design and build solutions, automated equipment installation and system integration and software services.
Design and Build Solutions, Automated Equipment Installation and System Integration and Software Services [Member]
Design and Build Solutions, Automated Equipment Installation and System Integration and Software Services
Disposal Group Name [Domain]
Foreign Exchange Contract [Member]
Foreign Currency Contracts
Entity Address City or Town
Entity Address, City or Town
FLOOR PLANS
Floor Plans Disclosure Text Block
Floor plans disclosure.
Beginning balance
Business Combination, Contingent Consideration, Liability, Total
Earn-out payment
Ending balance
Business Combination, Contingent Consideration, Liability
Contingent consideration
Stock Repurchased During Period, Shares
Repurchase of common stock, shares
Repurchase of common stock, shares
Number of reportable segments
Number of Reportable Segments
Security Exchange Name
Security Exchange Name
Credit Facility
Credit Facility [Domain]
Property, Plant and Equipment, Gross, Ending Balance
Property, Plant and Equipment, Gross, Beginning Balance
Property, Plant and Equipment, Gross, Total
Property, Plant and Equipment, Gross
Rental fleet
Total costs
Rental Depreciation
Rental Depreciation [Member]
Rental depreciation.
Debt, Weighted Average Interest Rate
Weighted average rate on Floor Plan Facilities
Counterparty Name
Counterparty Name [Axis]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before taxes
Loss before taxes
Loss before taxes
Current Portion
Short [Member]
Impairment of Long-lived Assets
Impairment or Disposal of Long-Lived Assets, Including Intangible Assets, Policy [Policy Text Block]
Inventory, Net
Inventories, net
Inventories, net
Master distribution segment.
Master Distribution Segment [Member]
Master Distribution
Provision for inventory reserves
Provision for inventory reserves.
Provision for inventory reserves
Cash paid for interest
Interest Paid, Excluding Capitalized Interest, Operating Activity
Statistical Measurement
Statistical Measurement [Domain]
Total current assets
Assets, Current
Compensation expense
Share-Based Payment Arrangement, Expense
Document Period End Date
Document Period End Date
Title of Individual
Title and Position [Axis]
Fair Value Hierarchy and NAV
Fair Value Hierarchy and NAV [Domain]
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Gain on sale of property and rental equipment
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
LONG-TERM DEBT
Long-Term Debt [Text Block]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]
Statement of Financial Position [Abstract]
RSUs
Restricted Stock Units (RSUs) [Member]
Cumulative Effect, Period of Adoption, Adjustment [Member]
Cumulative Effect Period Of Adoption Adjustment
Adjustment to additional paid in capital of disgorgement on short swing profit.
Adjustment To Additional Paid In Capital Of Disgorgement On Short Swing Profit
Disgorgement of short swing profits
Revenue Recognition
Revenue [Policy Text Block]
Related Party Lease Agreements
Related Party Lease Agreements [Member]
Related party lease agreements.
Class of Stock
Class of Stock [Axis]
Inventory parts gross.
Parts
Inventory Parts Gross
Derivatives Not Designated as Hedge
Not Designated as Hedging Instrument [Member]
Liabilities
TOTAL LIABILITIES
PeakLogix
Peak Logix L L C [Member]
PeakLogix LLC.
Rule 10b51 Arr modified flag.
Rule 10b51 Arr Modified Flag
Rule 10b51 Arr Modified
Rule 10b5-1 Arrangement Modified
2024
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Disposal Groups, Including Discontinued Operations [Table]
Restricted Stock Awards
Restricted Stock [Member]
Amortization of right-of-use assets
Finance Lease, Right-of-Use Asset, Amortization
Term of guarantees
Guarantee Obligations Period
Guarantee obligations period.
Gross carrying amount
Finite-Lived Intangible Assets, Gross
Finite-Lived Intangible Assets, Gross, Total
Diluted loss per share
Weighted Average Number of Shares Outstanding, Diluted, Total
Diluted weighted average common shares outstanding
Weighted Average Number of Shares Outstanding, Diluted
Entity File Number
Securities Act File Number
Principal Payments on Long Term Debt and Finance Lease Obligations
Principal payments on long term debt and finance lease obligations.
Principal payments on long-term debt and finance lease obligations
Cover [Abstract]
Percentage of bonus depreciation on purchases of qualified business property
Percentage of bonus depreciation on purchases of qualified business property.
Percentage of bonus depreciation on purchases of qualified business property
Cumulative Effect, Period of Adoption [Axis]
Prepaid expenses and other current assets
Prepaid Expense and Other Assets, Current
Number of units, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Proceeds from sale of long term rental equipment.
Proceeds From Sale Of Long Term Rental Equipment
Proceeds from sale of rental equipment - rent-to-rent
Reclassification from AOCI, Current Period, Tax, Total
Reclassification from AOCI, Current Period, Tax
Net current-period other comprehensive income (loss)
First Lien Floor Plan Facility
First Lien Floor Plan Facility [Member]
First lien floor plan facility.
SEGMENTS
Segment Reporting Disclosure [Text Block]
Corporate, Non-Segment
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]
Acquisition contingent consideration, Shares
Stock Issued During Period, Shares, Acquisitions
Subsequent Event [Table]
Notes Payable
Notes Payable [Member]
Notes payable.
Common Stock
Common Stock Class Undefined [Member]
Common stock class undefined.
Finite-Lived Intangible Assets, Net, Ending Balance
Finite-Lived Intangible Assets, Net, Beginning Balance
Net carrying amount
Finite-Lived Intangible Assets, Net
Other intangible assets, net
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt, Total
Loss on extinguishment of debt
Gain (Loss) on Extinguishment of Debt
Loss on debt extinguishment
Loss on extinguishment of debt
Floor Plans and ABL Facility
Floor Plans And Asset Based Lending Facility [Member]
Floor plans and ABL facility.
Senior Secured Second Lien Notes Due Fifteenth April Two Thousand Twenty Six [Member]
Senior secured second lien notes due fifteenth april two thousand twenty six.
5.625% Senior Secured Second Lien Notes due 2026
ABL Facility
A B L Facility [Member]
ABL Facility.
New Accounting Pronouncements
New Accounting Pronouncements, Policy [Policy Text Block]
Aggregate carrying value
Debt Instruments Aggregate Carrying Value
Debt instruments aggregate carrying value.
Vesting period
Share based compensation arrangement by share based payment award award vesting period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Automated Equipment Installation and System Integration Services
Automated Equipment Installation And System Integration Services [Member]
Automated equipment installation and system integration services.
Disposal Group, Including Discontinued Operation, Consideration
Sales price
Depreciation, Total
Depreciation
Depreciation
Lease term
Lessee, Operating Lease, Term of Contract
Other Nonrecurring (Income) Expense
Other Nonrecurring (Income) Expense, Total
Other
Other
Common stock shares outstanding
Common Stock, Shares, Outstanding, Ending Balance
Common Stock, Shares, Outstanding, Beginning Balance
Common stock, shares outstanding
Common Stock, Shares, Outstanding
Current operating lease liabilities
Operating Lease, Liability, Current
Depreciation, Depletion and Amortization, Total
Depreciation and amortization
Depreciation and amortization on property and equipment
Depreciation, Depletion and Amortization
Document Transition Report
Document Transition Report
Operating Expenses
Total operating expenses
Payments for Repurchase of Common Stock
Repurchases of common stock
Repurchases of common stock
Statement of Cash Flows [Abstract]
Weighted average grant date fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
5.625% Senior Secured Second Lien Notes due 2026
Senior Secured Second Lien Notes Due Two Thousand Twenty Six [Member]
Senior secured second lien notes due 2026.
Schedule of Minimum Future Lease Payments under Non-cancellable Operating and Finance Leases
Lessee operating and finance lease liability maturity [Table text block]
Lessee operating and finance lease liability maturity.
Derivative Asset, Statement of Financial Position [Extensible Enumeration]
Net assets acquired net of cash
Cash consideration paid
Payments to Acquire Businesses, Net of Cash Acquired, Total
Assets acquired net of cash
Acquisition of businesses, net of cash acquired
Customer and supplier relationships.
Customer And Supplier Relationships [Member]
Customer and Supplier Relationships
Finite Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets [Line Items]
EARNINGS PER SHARE
Earnings Per Share [Text Block]
Discontinued Operations and Disposal Groups [Abstract]
Computer Equipment
Computer Equipment [Member]
Net loss
Net loss
Inventories
Increase (Decrease) in Inventories, Total
Increase (Decrease) in Inventories
Non rental depreciation and amortization.
Non Rental Depreciation And Amortization
Non-rental depreciation and amortization
Other income
Other Nonoperating Income
Operating lease expense
Operating Lease, Cost
Disclosure of Fair Value and Carrying Value of Debt Instruments
Debt Instrument Fair Value and Carrying Value [Table Text Block]
Debt instrument fair value and carrying value.
Other financing activities
Proceeds from (Payment for) Other Financing Activity
Other financing activities
Line Of Credit Facility [Line Items]
Line of Credit Facility [Line Items]
Operating cash flows for operating leases
Operating Lease, Payments
Proceeds from Divestiture of Businesses
Proceeds from divestiture, net
ASSETS
Assets [Abstract]
Dividends on preferred stock
Dividends, Preferred Stock, Stock
Construction in Progress [Member]
Construction In Progress
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Prepaid expenses and other assets
Increase (Decrease) in Prepaid Expense and Other Assets
Amortization of Debt Issuance Costs and Discounts, Total
Amortization of debt discount and debt issuance costs
Amortization of Debt Issuance Costs and Discounts
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Summary of Components of AOCI as Reported in Condensed Consolidated Balance Sheets, and Changes in AOCI by Components, Net of Tax
Other Assets [Member]
Other Assets
Battery Shop Business [Member]
Battery shop business
Battery Shop Business
INVESTING ACTIVITIES
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Accounts Payable, Current, Total
Accounts payable
Accounts Payable, Current
Number of units, Vested-issued
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Issued In Period
The number of equity-based payment instruments, excluding stock (or unit) options, that vested and issued during the reporting period.
Gain (Loss) on Disposition of Business
Pretax gain (loss)
Pretax gain (loss)
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Stock-based compensation
Directors, Officers and Employees
Directors Officers And Employees [Member]
Directors, officers and employees.
Position [Axis]
Construction Equipment
Construction Equipment Segment [Member]
Construction equipment segment.
Construction
Revision of Prior Period [Domain]
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Acquisition contingent consideration
Stock Issued During Period, Value, Acquisitions
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Net income (loss)
Net (loss) income
Net Income (Loss) Available to Common Stockholders, Basic
Net loss available to common stockholders
Lines of credit
Outstanding borrowing
Long-term Line of Credit, Total
Floor plan financing facility
Summary of Pro Forma Information
Business Combination, Pro Forma Information [Table Text Block]
Debt Instrument
Debt Instrument [Axis]
Derivative Instrument [Axis]
Number of units, Vested-unissued
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Unissued In Period
The number of equity-based payment instruments, excluding stock (or unit) options, that vested and unissued during the reporting period.
Share-Based Payment Arrangement [Abstract]
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Unrecognized compensation expense
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Equity And Warrants [Abstract]
Equity and warrants.
Ecoverse Industries, LTD
Ecoverse Industries, LTD [Member]
Ecoverse Industries, LTD.
Ecoverse
Long-term Debt and Lease Obligation, Current, Total
Less: current maturities
Long-Term Debt and Lease Obligation, Current
Alta Enterprises, LLC, NITCO, LLC and Other Credit Parties [Member]
Fourth Amended And Restated First Lien Credit Agreement [Member]
Fourth amended and restated first lien credit agreement.
Fourth Amended And Restated First Lien Credit Agreement
Estimated aggregate fair value
Debt Instrument, Fair Value Disclosure
Debt Instrument, Fair Value Disclosure, Total
Net cash used in investing activities
Net cash used in investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Finance leases
Finance Lease, Weighted Average Remaining Lease Term
Title of 12(b) Security
Title of 12(b) Security
Schedule Of Segment Reporting Information By Segment [Table]
Schedule of Segment Reporting Information, by Segment [Table]
Weighted average grant date fair value, Forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Related and Nonrelated Parties [Domain]
Income Taxes
Income Tax Disclosure [Text Block]
Accounting Standard Update 2014-09.
Accounting Standard Update 2014-09 [Member]
Topic 606
First Lien Lender
First Lien Lender [Member]
First lien lender.
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
Remainder of 2026
Document Information [Table]
Document Information [Table]
Other Liabilities, Noncurrent, Total
Other liabilities
Other Liabilities, Noncurrent
Impact of adoption of new accounting standard.
Impact of Adoption of New Accounting Standard
Impact of adoption of new accounting standard
Participants accrue rights to purchase maximum common stock amount
Participants Accrue Rights To Purchase Maximum Common Stock Amount
Participants accrue rights to purchase maximum common stock amount.
Assets recorded under finance leases, net of accumulated depreciation
Finance lease assets net of accumulated depreciation
Finance lease assets net of accumulated depreciation.
Changes in:
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in assets and liabilities, net of acquisitions and divestitures:
Schedule of Property and Equipment, Net
Property, Plant and Equipment [Table Text Block]
Income Tax Disclosure [Abstract]
Additional Paid-in Capital
Additional Paid-in Capital [Member]
FlaglerCE Holdings LLC
Flagler C E Holdings L L C [Member]
FlaglerCE holdings, LLC.
Measurement Frequency
Measurement Frequency [Domain]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration]
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Schedule Of Finite Lived Intangible Assets [Table]
Intangible Asset, Finite-Lived [Table]
Property, Plant and Equipment Disclosure [Text Block]
PROPERTY AND EQUIPMENT AND RENTAL FLEET
Schedule Of Related Party Transactions By Related Party [Table]
Related Party Transaction [Table]
Subsequent Event Type [Axis]
Revision of Prior Period, Adjustment [Member]
Adjustment
Revision of Prior Period, Adjustment [Member]
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Schedule of Gross Carrying Amount and Accumulated Amortization of Intangible Assets
Line of credit facility percentage of annual increase.
Line of Credit Facility Percentage of Annual Increase
Line of credit facility percentage of annual increase
FINANCING ACTIVITIES
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Purchases from related party
Related Party Transaction, Purchases from Related Party
Recurring Measures at Fair Value
Fair Value, Recurring [Member]
Entity Ex Transition Period
Entity Ex Transition Period
Service Sales Agreements, Rental Agreements and Automated Equipment Installation and System Integration Services
Service Sales Agreements Rental Agreements And Automated Equipment Installation And System Integration Services [Member]
Service sales agreements, rental agreements and automated equipment installation and system integration services.
Total future minimum lease payments
Lessee, Operating Lease, Liability, to be Paid
Percentage of target award amount on number of shares granted
Percentage of Share Based Compensation Arrangement By Share Based Payment Award Performance Goals Range of The Target Award Amount
Percentage of Share Based Compensation Arrangement By Share Based Payment Award Performance Goals Range of The Target Award Amount
Less: imputed interest
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Fair Value Measurement Inputs and Valuation Techniques [Line Items]
Equity Components
Equity Components [Axis]
Nonoperating Income (Expense)
Total other expense, net
Equity Component
Equity Component [Domain]
Asset Class
Asset Class [Axis]
Goodwill and Intangible Assets Disclosure [Abstract]
Deferred Revenue, Noncurrent, Total
Deferred revenue, net of current portion
Deferred Revenue, Noncurrent
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block]
Summary of Net Assets Acquired by segment from Acquisition
Term Loan
Term Loan [Member]
Term loan.
Business Acquisition
Business Combination [Axis]
Machinery and Equipment
Machinery and Equipment [Member]
Stock Issued During Period, Shares, Employee Stock Purchase Plans
Employee stock purchase plan, shares
New Equipment
New Equipment [Member]
New equipment.
Guarantees accrued
Accrued Guarantees
Accrued guarantees.
Statement of Comprehensive Income [Abstract]
Maximum
Maximum [Member]
Designated as Hedging Instrument [Member]
Derivative Designated as Hedge
Statistical Measurement
Statistical Measurement [Axis]
Accumulated amortization
Accumulated amortization
Finite-Lived Intangible Assets, Accumulated Amortization
Receivables, Net, Current, Total
Receivables, Net, Current
Accounts receivable, net of allowances of $10.8 and $11.3 as of June 30, 2026 and December 31, 2025, respectively
Common Stock, Value, Issued, Ending Balance
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Total
Common Stock, Value, Issued
Common stock, $0.0001 par value per share, 200,000,000 shares authorized; 32,553,179 and 32,153,525 shares issued and outstanding at June 30, 2026 and December 31, 2025, respectively
Performance Stock Units [Member]
Performance Stock Units [Member]
PSUs
Performance Stock Units
Property and Equipment
Property, Plant and Equipment [Member]
Net Income (Loss) Available to Common Stockholders, Diluted, Total
Net Income (Loss) Available to Common Stockholders, Diluted
Net (loss) income available to common stockholders
Net loss available to common stockholders
Payments on finance lease obligations
Payments on finance lease obligations
Finance Lease, Principal Payments
Financing cash flows for finance leases
OneH2, Inc.
OneH2, Inc. [Member]
OneH2, Inc.
Hilo Equipment & Services
Hilo Equipment & Services
Hilo Equipment And Services [Member]
Hilo Equipment & Services.
Maturity date
Line of Credit Facility, Expiration Date
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Total
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance
Equity, Including Portion Attributable to Noncontrolling Interest
Impact of adoption of new accounting standard
Maturity date
Line Of Credit Maturity Date
Line of credit maturity date.
Equipment
Equipment [Member]
New equipment
Inventory New Equipment Gross
Inventory new equipment gross.
Preferred stock, shares authorized
Preferred Stock, Shares Authorized
Commitments And Contingencies [Line Items]
Commitments And Contingencies [Line Items]
Commitments and contingencies.
Finite-Lived Intangible Assets by Major Class
Finite-Lived Intangible Assets by Major Class [Axis]
Schedule of Long-term Debt
Schedule of Debt [Table Text Block]
Lender Name
Lender Name [Axis]
Related Party Transaction [Line Items]
Related Party Transaction [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Schedule of other information related to leases [Table Text Block]
Schedule of other information related to leases.
Schedule of Additional Information Related to Leases
REVENUE RECOGNITION
Revenue from Contract with Customer [Text Block]
Schedule Of Business Acquisitions By Acquisition [Table]
Business Combination [Table]
Entity Registrant Name
Entity Registrant Name
Business Combination, Contingent Consideration [Table Text Block]
Schedule of Contingent Consideration Liabilities Measured and Recorded at Fair Value
Payments to related party.
Payments To Related Party
Payments to related party
Additional Paid in Capital, Ending Balance
Additional Paid in Capital, Beginning Balance
Additional Paid in Capital, Total
Additional paid-in capital
Additional Paid in Capital
Accumulated Other Comprehensive Income (Loss) [Table]
Subsequent Events [Abstract]
JP Morgan Chase Bank
J P Morgan Chase Bank [Member]
JP Morgan Chase Bank.
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Income Tax Expense (Benefit)
Total income tax expense (benefit)
Income tax provision
Income tax expense (benefit)
Income tax (benefit) expense
Measurement Frequency
Measurement Frequency [Axis]
Common Stock, Dividends, Per Share, Cash Paid
Dividends on common stock and dividend equivalent on stock-based compensation, per share
Repurchase of common stock
Repurchase of common stock
Stock Repurchased During Period, Value
Contingent Consideration by Type
Business Combination, Contingent Consideration, Type [Axis]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Depository Shares
Depository Shares [Member]
Depository shares.
Entity Common Stock Shares Outstanding
Entity Common Stock, Shares Outstanding
Deferred Revenue, Revenue Recognized
Deferred revenue recognized
Beginning balance
Ending balance
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive loss
Consolidation Items
Consolidation Items [Axis]
Payments to Acquire Property, Plant, and Equipment, Total
Payments to Acquire Property, Plant, and Equipment
Expenditures for property and equipment and intangibles
Payment for (Proceeds from) Other Investing Activity
Other investing activities
Number of units, Granted
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Number of units granted
Secured Long-Term Debt, Noncurrent
Senior secured second lien notes
TOTAL ASSETS
Total assets
Assets
Total assets, end of period
Schedule Of Property Plant And Equipment [Table]
Property, Plant and Equipment [Table]
Income Statement [Abstract]
Interest Rate Cap
Interest Rate Cap [Member]
Share Based Compensation
Share-Based Payment Arrangement [Policy Text Block]
10% Series A Preferred Stock
10% Series A Cumulative Perpetual Preferred Stock
Ten Percentage Series A Preferred Stock [Member]
Ten percentage series A preferred stock.
Deferred Income Tax Expense (Benefit), Total
Changes in deferred taxes
Deferred Income Tax Expense (Benefit)
Changes in deferred income taxes
Selling, General and Administrative Expenses [Member]
Selling, general and administrative expenses
Number of immaterial operating lease with related party
Number of immaterial operating lease with related party
Number of immaterial operating lease with related party.
Lease, Cost [Abstract]
Diluted (loss) income per share
Earnings Per Share, Diluted [Abstract]
Diluted net loss per share
Business Combinations [Abstract]
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Diluted loss per share
Diluted net loss per share of common stock
Schedule of Results of Operations by Reportable Segment
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Error Correction [Table]
Position [Domain]
Operating Segments
Operating Segments [Member]
Title of Individual
Title and Position [Domain]
Dividend equivalent on stock-based compensation
Dividends, Common Stock
Dividends, Common Stock, Total
Depositary receipt ratio
Entity Listing, Depository Receipt Ratio
City Area Code
City Area Code
Craig Brubaker [Member]
Craig Brubaker.
Craig Brubaker
Finance lease obligations, net of current portion
Finance Lease, Liability, Noncurrent
Operating and Finance Lease Liability
Operating and finance lease liability.
Total
Segment adjusted EBITDA
Earnings Before Interest Taxes Depreciation And Amortization
Earnings before interest taxes depreciation and amortization.
Segment adjusted EBITDA
Maximum borrowing capacity
Line of Credit Facility, Maximum Borrowing Capacity
Business Acquisition [Line Items]
Business Combination [Line Items]
Other Intangible Assets [Member]
Other Intangibles
Counterparty Name
Counterparty Name [Domain]
Asset derivatives
Derivative Instruments in Hedges, Assets, at Fair Value
Interest rate cap fair value
Variable lease expense
Variable Lease, Cost
Stock Issued During Period, Value, Employee Stock Purchase Plan
Employee stock purchase plan
Operating leases
Operating Lease, Weighted Average Remaining Lease Term
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Disposal Group Name [Axis]
Total lease expense
Lease, Cost
Preferred stock dividends
Preferred Stock Dividends and Other Adjustments, Total
Preferred stock dividends
Preferred Stock Dividends and Other Adjustments
Letter of Credit
Letter of Credit [Member]
Cash paid for amounts included in the measurement of lease liabilities
Cash paid for amounts included in measurement of lease liabilities [Abstract]
Cash paid for amounts included in measurement of lease liabilities.
Issuance of restricted stock units to employees
Issuance Of Restricted Stock Units Value To Employees
Value of Issuance of restricted stock units to employees.
Property and equipment, net
Property, Plant and Equipment, Net
Property, Plant and Equipment, Net, Ending Balance
Property, Plant and Equipment, Net, Beginning Balance
Property and equipment, net
Finance leases
Right-of-Use Asset Obtained in Exchange for Finance Lease Liability
Goodwill
Goodwill and Intangible Assets, Goodwill, Policy [Policy Text Block]
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Cash, Beginning of year
Cash, End of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Operating Income (Loss)
Income from operations
New and Used Equipment Sales
New And Used Equipment Sales [Member]
New and used equipment sales.
Proceeds from stockholders short-swing profit
Adjustment to additional paid in capital of proceeds from stockholders short swing profit
Adjustment To Additional Paid In Capital Of Proceeds from Stockholders Short Swing Profit
Adjustment to additional paid in capital of proceeds from stockholders short swing profit.
Retained Earnings [Member]
Accumulated Deficit
Contingent Consideration Type
Business Combination, Contingent Consideration, Type [Domain]
Share-based Payment Arrangement, Noncash Expense, Total
Share based compensation
Share-Based Payment Arrangement, Noncash Expense
Stock-based compensation expense
Long-term debt and finance leases, net
Long-term debt and finance leases, net
Long-Term Debt and Lease Obligation
Operating leases
Operating Lease, Weighted Average Discount Rate, Percent
Operating Lease, Liability, Noncurrent
Long-term operating lease liabilities, net of current portion
Level 1
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash (used in) provided by financing activities
Floor plan payable
Floor Plan Facility Current
Floor plan facility, current
Schedule of Restricted Stock Units and Performance Stock Units Activity [Table Text Block]
Tabular disclosure of restricted stock units and performance stock units activity.
Summary of Restricted And Performance Stock Granted, Vested and Issued
Components of Lease Expense
Lease, Cost [Table Text Block]
Unamortized debt issuance costs
Unamortized Debt Issuance Expense
Deferred Income Tax Liabilities, Net
Deferred Income Tax Liabilities, Net, Total
Deferred tax liabilities
Incentive Plan
Incentive Plan [Member]
Incentive plan.
Rental depreciation expense
Rental Depreciation Expense
Rental depreciation expense.
Rental depreciation expense under short-term leases with purchase options
EQUITY
Schedule of Stockholders' Equity Note, Warrants or Rights [Table Text Block]
Other (expense) income:
Nonoperating Income (Expense) [Abstract]
Derivative Contract [Domain]
Schedule Of Goodwill [Table]
Goodwill [Table]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]
Additional lease renewal terms
Lease renewal term
Lease renewal term.
Noncash asset purchases abstract.
Noncash Asset Purchases [Abstract]
Noncash asset purchases:
Parts Sales [Member]
Parts Sales
Parts sales.
Entity Interactive Data Current
Entity Interactive Data Current
Increase Decrease Accounts Payable Accrued Expense Leases And Other Operating
Increase decrease accounts payable accrued expense leases and other operating.
Accounts payable, accrued expenses, leases, and other operating liabilities
Statement of Income Location, Balance [Domain]
Floor Plan Facilities
Floor Plan Facility [Member]
Floor Plan Facility.
Material Handling
Material Handling Segment
Material Handling Segment [Member]
Material handling segment.
OPERATING ACTIVITIES
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
YIT
Yale Industrial Trucks Inc.
Yale Industrial Trucks Inc [Member]
Yale Industrial Trucks Inc.
Commitments And Contingencies [Table]
Commitments And Contingencies [Table]
Commitments and contingencies.
Cumulative Effect, Period of Adoption [Domain]
Effect of dilutive securities:
Dilutive Securities, Effect on Basic Earnings Per Share [Abstract]
Entity Tax Identification Number
Entity Tax Identification Number
Revenues:
Revenues [Abstract]
Land
Land [Member]
Long-term Debt, Type
Long-Term Debt, Type [Axis]
Amount of cash payments using a market participant discount rate
Amount of minimum cash payments using a market participant discount rate.
Amount Of Minimum Cash Payments Using Market Participant Discount Rate
Warrants exchanged into common stock, shares
Number Of Common Stock Converted With Exchange Of Warrants
Number of common stock converted with exchange of warrants.
Local Phone Number
Local Phone Number
Weighted average discount rate [abstract]
Weighted average discount rate.
Weighted Average Discount Rate (in %):
Accumulated Other Comprehensive Income (Loss) [Line Items]
Other Liabilities, Current, Total
Other current liabilities
Other Liabilities, Current
Short-term lease expense
Short-Term Lease, Cost
2024
Finance Lease, Liability, to be Paid, Year Two
2028
Long Term
Long [Member]
Accounting Policies [Abstract]
Other Current Liabilities [Member]
Other Current Liabilities
Other comprehensive income (loss) before reclassification
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax
As Previously Reported
Previously Reported [Member]
Ginop
Ginop Sales Inc [Member]
Ginop Sales Inc.
Disaggregation Of Revenue [Line Items]
Disaggregation of Revenue [Line Items]
Total revenues
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Total revenues
Total revenues
Non-Contingent Consideration
Non Contingent Consideration [Member]
Non contingent consideration.
Derivative Liability, Current, Statement of Financial Position [Extensible Enumeration]
Estimated exposure of guarantees
Guarantor Obligations, Maximum Exposure, Undiscounted
Finance Lease Right of Use Assets
Finance Lease Right of Use Assets [Member]
Finance Lease Right of Use Assets.
Lines of credit, net
Long-Term Line of Credit, Noncurrent
2026
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Class of Stock
Class of Stock [Domain]
Unrecognized compensation expense, weighted average recognition period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Office Equipment
Office Equipment [Member]
Employee contribution
Defined Contribution Plan, Maximum Annual Contributions Per Employee, Percent
Entity Emerging Growth Company
Entity Emerging Growth Company
Remaining lease term.
Remaining lease term
Remaining lease terms