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v3.23.2

Vehicle Rental Activities (Tables) | 6 Months Ended
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Jun. 30, 2023
Property, Plant and Equipment [Abstract] |
Schedule of Property, Plant and Equipment | The components of vehicles, net within assets under vehicle programs are as follows:
| As of |  | As of
| June 30, |  | December 31,
| 2023 |  | 2022
Rental vehicles | $ | 22,725 |  |  | $ | 17,819 |
Less: Accumulated depreciation | (2,407) |  |  | (2,211) |
| 20,318 |  |  | 15,608 |
Vehicles held for sale | 276 |  |  | 317 |
Vehicles, net investment in lease (a) | 31 |  |  | 36 |
Vehicles, net | $ | 20,625 |  |  | $ | 15,961 |
________ (a) See Note 15 – Related Party Transactions. The components of vehicle depreciation and lease charges, net are summarized below:
| Three Months Ended June 30, |  | Six Months Ended June 30, |
| 2023 |  | 2022 |  | 2023 |  | 2022 |
Depreciation expense | $ | 540 |  |  | $ | 396 |  |  | $ | 1,017 |  |  | $ | 777 |  |
Lease charges | 40 |  |  | 32 |  |  | 78 |  |  | 65 |  |
(Gain) loss on sale of vehicles, net | (205) |  |  | (194) |  |  | (455) |  |  | (497) |  |
Vehicle depreciation and lease charges, net | $ | 375 |  |  | $ | 234 |  |  | $ | 640 |  |  | $ | 345 |  |

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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 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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