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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets    
Cash $ 690 $ 957
Accounts receivable, net of allowance for credit losses of $2,300 in 2023 and $2,300 in 2022 177,006 169,937
Rental equipment, at cost:    
Relocatable modular buildings 1,412,084 1,123,268
Electronic test equipment 401,801 398,267
Rental equipment, gross 1,813,885 1,521,535
Less: accumulated depreciation (546,617) (531,218)
Rental equipment, net 1,267,268 990,317
Property, plant and equipment, net 144,295 138,713
Prepaid expenses and other assets 80,490 69,837
Intangible assets, net 68,055 35,431
Goodwill 323,799 106,403
Assets of discontinued operations   196,249
Total assets 2,061,603 1,707,844
Liabilities:    
Notes payable 658,777 413,742
Accounts payable and accrued liabilities 219,260 151,208
Deferred income 100,289 82,417
Deferred income taxes, net 223,739 203,361
Liabilities of discontinued operations   53,171
Total liabilities 1,202,065 903,899
Shareholders’ equity:    
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,388 shares as of March 31, 2023 and 24,388 shares as of December 31, 2022 105,487 110,080
Retained earnings 754,147 693,943
Accumulated other comprehensive income (loss) (96) (78)
Total shareholders’ equity 859,538 803,945
Total liabilities and shareholders’ equity $ 2,061,603 $ 1,707,844