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Vehicle Rental Activities (Tables)

6 Months Ended

Jun. 30, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The components of vehicles, net within assets under vehicle programs were as follows: 

			As of						As of
			June 30,						December 31,
			2021						2020
Rental vehicles			$	13,164					$	9,210
Less: Accumulated depreciation			(1,528)						(1,337)
			11,636						7,873
Vehicles held for sale			92						280
Vehicles, net			$	11,728					$	8,153

The components of vehicle depreciation and lease charges, net are summarized below: 

			Three Months Ended  June 30,												Six Months Ended June 30,
			2021						2020						2021						2020
Depreciation expense			$	336					$	334					$	595					$	748
Lease charges			42						42						86						98
(Gain) loss on sale of vehicles, net			(40)						(2)						(89)						(13)
Vehicle depreciation and lease charges, net			$	338					$	374					$	592					$	833

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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