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Vehicle Rental Activities (Tables) | 9 Months Ended
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Sep. 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
| September 30, |  | December 31,
| 2021 |  | 2020
Rental vehicles | $ | 13,501 |  |  | $ | 9,210 |
Less: Accumulated depreciation | (1,699) |  |  | (1,337) |
| 11,802 |  |  | 7,873 |
Vehicles held for sale | 123 |  |  | 280 |
Vehicles, net | $ | 11,925 |  |  | $ | 8,153 |
The components of vehicle depreciation and lease charges, net are summarized below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Depreciation expense | $ | 386 |  |  | $ | 315 |  |  | $ | 981 |  |  | $ | 1,063 |
Lease charges | 43 |  |  | 50 |  |  | 129 |  |  | 149 |
(Gain) loss on sale of vehicles, net | (152) |  |  | (109) |  |  | (241) |  |  | (123) |
Vehicle depreciation and lease charges, net | $ | 277 |  |  | $ | 256 |  |  | $ | 869 |  |  | $ | 1,089 |

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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 + Details
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