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

3 Months Ended

Mar. 31, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment Net

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

			March 31, 2023						December 31, 2022
Trailers			$	70,332					$	68,973
Production equipment			36,646						36,019
Trucks and other vehicles			20,525						20,306
Leasehold improvements			13,977						16,993
Other equipment			5,703						5,693
Furniture, fixtures and equipment			7,007						5,849
Non-real estate property, plant and equipment, at cost			154,190						153,833
Accumulated depreciation			(29,725)						(23,544)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	124,465					$	130,289

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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