XML 30 R17.htm IDEA: XBRL DOCUMENT v3.24.3
Non-Real Estate Property, Plant and Equipment, net
 9 Months Ended
Sep. 30, 2024
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:
September 30, 2024December 31, 2023
Trailers$75,310 $70,462 
Production equipment38,601 37,100 
Trucks and other vehicles21,927 20,044 
Leasehold improvements19,498 15,888 
Other equipment14,484 6,959 
Furniture, fixtures and equipment5,991 6,112 
Non-real estate property, plant and equipment, at cost175,811 156,565 
Accumulated depreciation(52,853)(37,782)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET$122,958 $118,783 

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. Refer to Note 2 for details. The Company did not recognize any impairment charges for non-real estate property, plant and equipment during the nine months ended September 30, 2024 and 2023.