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

3 Months Ended

Mar. 31, 2022

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:

			March 31, 2022						December 31, 2021
Trailers			$	37,337					$	35,181
Leasehold improvements			16,242						15,267
Trucks and other vehicles			12,698						12,204
Furniture, fixtures and equipment			5,289						4,592
Other equipment			3,998						4,605
Non-real estate property, plant and equipment, at cost			75,564						71,849
Accumulated depreciation			(15,670)						(13,380)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	59,894					$	58,469

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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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