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

6 Months Ended

Jun. 30, 2025

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:

			June 30, 2025						December 31, 2024
Trailers			$	80,569					$	77,903
Production equipment			43,166						42,954
Trucks and other vehicles			22,986						22,035
Leasehold improvements			26,419						21,792
Furniture, fixtures and equipment			2,135						2,454
Other equipment			18,340						14,912
Non-real estate property, plant and equipment, at cost			193,615						182,050
Accumulated depreciation			(64,362)						(54,983)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET			$	129,253					$	127,067

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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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