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v3.24.1.1.u2

Restatement of Previously Issued Unaudited Interim Condensed Consolidated Financial Statements - Condensed Consolidated Statement of Cash Flow (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss | $ (570) | $ (10,545)
Depreciation and amortization | 34,026 | 29,677
Net book value of property held for lease buyouts | 7,613 | 6,747
Impairment on property held for lease expense | 5,636 | 5,258
Property held for lease | (45,249) | (43,299)
Prepaid expenses and other current assets | 1,029 | 3,109
Accounts payable | 754 | 252
Accrued liabilities | (4,123) | (594)
Lease liabilities | (55) | (112)
Unearned revenues | 208 | 450
Net cash provided by (used in) operating activities | $ 1,980 | (2,906)
As Previously Reported |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss |  | (9,114)
Depreciation and amortization |  | 29,012
Net book value of property held for lease buyouts |  | 6,452
Impairment on property held for lease expense |  | 5,223
Property held for lease |  | (43,013)
Prepaid expenses and other current assets |  | 2,778
Accrued liabilities |  | (985)
Net cash provided by (used in) operating activities |  | (2,906)
Restatement Adjustments |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |
Net loss |  | (1,431)
Depreciation and amortization |  | 665
Net book value of property held for lease buyouts |  | 295
Impairment on property held for lease expense |  | 35
Property held for lease |  | (286)
Prepaid expenses and other current assets |  | 331
Accrued liabilities |  | 391
Net cash provided by (used in) operating activities |  | $ 0

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