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v3.25.1

Non-Real Estate Property, Plant and Equipment, net | 3 Months Ended
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Mar. 31, 2025
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:
| March 31, 2025 |  | December 31, 2024
Trailers | $ | 79,908 |  |  | $ | 77,903 |
Production equipment | 43,167 |  |  | 42,954 |
Trucks and other vehicles | 22,017 |  |  | 22,035 |
Leasehold improvements | 23,565 |  |  | 21,792 |
Furniture, fixtures and equipment | 2,387 |  |  | 2,454 |
Other equipment | 17,143 |  |  | 14,912 |
Non-real estate property, plant and equipment, at cost | 188,187 |  |  | 182,050 |
Accumulated depreciation | (59,822) |  |  | (54,983) |
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET | $ | 128,365 |  |  | $ | 127,067 |
The Company did not recognize any impairment charges for non-real estate property, plant and equipment during the three months ended March 31, 2025 and 2024.

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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/1943274/2147477798/958-360-50-6 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/1943274/2147477798/958-360-50-1 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/1943274/2147477798/958-360-50-7 + Details
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