XML 46 R32.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Vehicle Rental Activities (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Property, Plant and Equipment [Abstract] |
Schedule of 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,
| 2022 |  | 2021
Rental vehicles | $ | 17,077 |  |  | $ | 14,612 |
Less: Accumulated depreciation | (2,087) |  |  | (1,911) |
| 14,990 |  |  | 12,701 |
Vehicles held for sale | 365 |  |  | 165 |
Vehicles, net investment in lease (a) | 36 |  |  | — |
Vehicles, net | $ | 15,391 |  |  | $ | 12,866 |
________ (a) See Note 14 – Related Party Transactions. The components of vehicle depreciation and lease charges, net are summarized below:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Depreciation expense | $ | 455 |  |  | $ | 386 |  |  | $ | 1,232 |  |  | $ | 981 |
Lease charges | 38 |  |  | 43 |  |  | 103 |  |  | 129 |
(Gain) loss on sale of vehicles, net | (359) |  |  | (152) |  |  | (856) |  |  | (241) |
Vehicle depreciation and lease charges, net | $ | 134 |  |  | $ | 277 |  |  | $ | 479 |  |  | $ | 869 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration