v3.25.1

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Statement of Financial Position [Abstract]
Allowance for doubtful accounts receivables	$ 8,873	$ 9,435
Reserves for obsolescence inventories	271	180
Accumulated depreciation, rental equipment	1,170,645	1,112,196
Accumulated depreciation and amortization, property and equipment	217,523	211,682
Accumulated amortization, operating lease right-of-use assets	99,608	94,892
Accumulated amortization, financing lease right-of-use assets	918	790
Accumulated amortization, deferred financing costs	19,017	18,735
Accumulated amortization, intangible assets	38,687	36,089
Unaccreted discount, net	4,342	4,635
Deferred financing costs	$ 1,003	$ 1,070
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	25,000,000	25,000,000
Preferred stock, shares issued	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	175,000,000	175,000,000
Common stock, shares issued	41,203,382	41,086,358
Common stock, shares outstanding	36,667,685	36,604,864
Treasury stock, shares	4,535,697	4,481,494

Accumulated amortization operating lease right of use asset.

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Accumulated depreciation, rental equipment.

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Senior unsecured notes deferred financing costs.

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Senior unsecured notes unaccreted discount.

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Amount of accumulated amortization of debt issuance costs.

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Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Amount of allowance for credit loss on accounts receivable, classified as current.

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Face amount or stated value per share of common stock.

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Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.

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Amount of accumulated amortization of right-of-use asset from finance lease.

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Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

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Amount of valuation reserve for inventory.

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Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.

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H&E Equipment Services, Inc. 10-Q