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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Assets    
Cash $ 2,205 $ 957
Accounts receivable, net of allowance for credit losses of $2,600 in 2023 and $2,300 in 2022 191,676 169,937
Rental equipment, at cost:    
Relocatable modular buildings 1,457,984 1,123,268
Electronic test equipment 390,832 398,267
Rental equipment, gross 1,848,816 1,521,535
Less: accumulated depreciation (553,166) (531,218)
Rental equipment, net 1,295,650 990,317
Property, plant and equipment, net 146,624 138,713
Prepaid expenses and other assets 81,967 69,837
Intangible assets, net 65,607 35,431
Goodwill 325,354 106,403
Assets of discontinued operations   196,249
Total assets 2,109,083 1,707,844
Liabilities:    
Notes payable 672,631 413,742
Accounts payable and accrued liabilities 219,611 151,208
Deferred income 106,523 82,417
Deferred income taxes, net 229,749 203,361
Liabilities of discontinued operations   53,171
Total liabilities 1,228,514 903,899
Shareholders’ equity:    
Common stock, no par value - Authorized 40,000 shares Issued and outstanding - 24,485 shares as of June 30, 2023 and 24,388 shares as of December 31, 2022 107,362 110,080
Retained earnings 773,260 693,943
Accumulated other comprehensive income (loss) (53) (78)
Total shareholders’ equity 880,569 803,945
Total liabilities and shareholders’ equity $ 2,109,083 $ 1,707,844