XML 183 R46.htm IDEA: XBRL DOCUMENT
v3.25.2

Property and Equipment, Net (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Property, Plant and Equipment [Abstract] |  |
Schedule of Property and Equipment, Net | Property and equipment, net consisted of the following:
|  | June 30, 2025 |  |  | December 31, 2024 |
Transportation equipment |  | $ | 303,458 |  |  | $ | 329,416 |
Office furniture and equipment |  |  | 3,216 |  |  |  | 3,216 |
Leasehold improvements |  |  | 2,407 |  |  |  | 2,328 |
Construction in progress |  |  | 236 |  |  |  | 236 |
Deposits on transportation equipment |  |  | 17,269 |  |  |  | 14,165 |
|  |  | 326,586 |  |  |  | 349,361 |
Less: Accumulated depreciation |  |  | (93,805 | ) |  |  | (89,487 | )
Property and equipment, net |  | $ | 232,781 |  |  | $ | 259,874 |
| Depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets as follows:
|  | Estimated Useful Life |
Transportation equipment |  | 5-20 years |
Office furniture and equipment |  | 3-10 years |
Leasehold improvements |  | Shorter of remaining lease term or useful life |
Property and equipment, net consisted of the following:
|  |  | December 31, 2024 |  |  |  | December 31, 2023 |
Transportation equipment |  | $ | 329,416 |  |  | $ | 311,584 |
Office furniture and equipment |  |  | 3,216 |  |  |  | 3,131 |
Leasehold improvements |  |  | 2,328 |  |  |  | 2,306 |
Construction in progress |  |  | 236 |  |  |  | 147 |
Deposits on transportation equipment |  |  | 14,165 |  |  |  | 23,923 |
|  |  | 349,361 |  |  |  | 341,091 |
Less: Accumulated depreciation |  |  | (89,487 | ) |  |  | (87,115 | )
Property and equipment, net |  | $ | 259,874 |  |  | $ | 253,976 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration