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Non-Real Estate Property, Plant and Equipment, net (Tables)

9 Months Ended

Sep. 30, 2021

Property, Plant and Equipment [Abstract]

Property, plant and equipment net

The following table summarizes the Company’s non-real estate property, plant and equipment, net as of:

			September 30, 2021						December 31, 2020
Trailers			$	37,250					$	—
Leasehold improvements			14,713						14,046
Trucks and other vehicles			11,380						—
Furniture, fixtures and equipment			4,196						3,331
Other equipment			4,053						—
Non-real estate property, plant and equipment, at cost			71,592						17,377
Accumulated depreciation			(11,274)						(8,933)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	60,318					$	8,444

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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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