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

12 Months Ended

Dec. 31, 2021

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment Net

The Company computes depreciation and amortization using the straight-line method over the estimated useful lives of the assets as represented in the table below:

Asset Description						Estimated Useful Life (Years)
Building and improvements						Shorter of the ground lease term or 39
Land improvements						15
Furniture and fixtures						5 to 7
Tenant improvements						Shorter of the estimated useful life or the lease term

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

			December 31, 2021						December 31, 2020
Trailers			$	35,181					$	—
Leasehold improvements			15,267						14,046
Trucks and other vehicles			12,204						—
Furniture, fixtures and equipment			4,592						3,331
Other equipment			4,605						—
Non-real estate property, plant and equipment, at cost			71,849						17,377
Accumulated depreciation			(13,380)						(8,933)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	58,469					$	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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