XML 81 R69.htm IDEA: XBRL DOCUMENT v3.22.1
Non-Real Estate Property, Plant and Equipment, net (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment, Net    
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
Maximum    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, Useful Life 20 years  
Minimum    
Property, Plant and Equipment, Net    
Property, Plant and Equipment, Useful Life 5 years  
Trailers    
Property, Plant and Equipment, Net    
Non-real estate property, plant and equipment, at cost $ 37,337 35,181
Leasehold improvements    
Property, Plant and Equipment, Net    
Non-real estate property, plant and equipment, at cost 16,242 15,267
Trucks and other vehicles    
Property, Plant and Equipment, Net    
Non-real estate property, plant and equipment, at cost 12,698 12,204
Furniture, fixtures and equipment    
Property, Plant and Equipment, Net    
Non-real estate property, plant and equipment, at cost 5,289 4,592
Other equipment    
Property, Plant and Equipment, Net    
Non-real estate property, plant and equipment, at cost $ 3,998 $ 4,605