XML 39 R19.htm IDEA: XBRL DOCUMENT v3.22.0.1
Non-Real Estate Property, Plant and Equipment, net
12 Months Ended
Dec. 31, 2021
Property, Plant and Equipment [Abstract]  
Non-Real Estate Property, Plant and Equipment, net Non-Real Estate Property, Plant and Equipment, net
The following table summarizes the Company’s non-real estate property, plant and equipment, net as of:
December 31, 2021December 31, 2020
Trailers$35,181 $— 
Leasehold improvements15,267 14,046 
Trucks and other vehicles12,204 — 
Furniture, fixtures and equipment4,592 3,331 
Other equipment4,605 — 
Non-real estate property, plant and equipment, at cost71,849 17,377 
Accumulated depreciation(13,380)(8,933)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET$58,469 $8,444 

Non-real estate property, plant and equipment is carried at cost less accumulated depreciation. The Company computes depreciation using the straight-line method over the estimated useful lives of the assets, which range from five to 20 years. The Company evaluates its non-real estate property, plant and equipment, net for impairment using the same accounting model that it
applies to its real estate assets and related intangibles. See Note 4 for details. The Company did not recognize any impairment charges for non-real estate property, plant and equipment during the years ended December 31, 2021 and 2020.