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Non-Real Estate Property, Plant and Equipment, net | 6 Months Ended
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Jun. 30, 2023
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:
| June 30, 2023 |  | December 31, 2022
Trailers | $ | 70,192 |  |  | $ | 68,973 |
Production equipment | 36,954 |  |  | 36,019 |
Trucks and other vehicles | 20,629 |  |  | 20,306 |
Leasehold improvements | 13,916 |  |  | 16,993 |
Other equipment | 6,755 |  |  | 5,693 |
Furniture, fixtures and equipment | 7,078 |  |  | 5,849 |
Non-real estate property, plant and equipment, at cost | 155,524 |  |  | 153,833 |
Accumulated depreciation | (35,998) |  |  | (23,544) |
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET | $ | 119,526 |  |  | $ | 130,289 |
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 three 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 2 for details. The Company did not recognize any impairment charges for non-real estate property, plant and equipment during the three and six months ended June 30, 2023.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org//1943274/2147480321/958-360-50-7 + Details
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