XML 40 R27.htm IDEA: XBRL DOCUMENT v3.24.0.1
Property and Equipment (Tables)
12 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

Property and equipment at December 31, 2023 and 2022 are as follows:

 

 

2023

 

 

2022

 

Land

 

$

9,348

 

 

$

9,348

 

Buildings and improvements

 

 

1,314

 

 

 

1,314

 

Furniture and fixtures

 

 

20,090

 

 

 

19,986

 

Operating equipment

 

 

1,068,628

 

 

 

991,574

 

Total property and equipment

 

 

1,099,380

 

 

 

1,022,222

 

Accumulated depreciation

 

 

(484,772

)

 

 

(478,312

)

Property and equipment — net

 

$

614,608

 

 

$

543,910