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

9 Months Ended

Sep. 30, 2024

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:

			September 30, 2024						December 31, 2023
Trailers			$	75,310					$	70,462
Production equipment			38,601						37,100
Trucks and other vehicles			21,927						20,044
Leasehold improvements			19,498						15,888
Other equipment			14,484						6,959
Furniture, fixtures and equipment			5,991						6,112
Non-real estate property, plant and equipment, at cost			175,811						156,565
Accumulated depreciation			(52,853)						(37,782)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	122,958					$	118,783

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

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