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Property Held for Lease, Net of Accumulated Depreciation and Impairment | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT | PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT Property held for lease, net of accumulated depreciation and impairment consists of the following:
| March 31, |  | December 31,
| 2024 |  | 2023
Property held for lease | $ | 216,098 |  |  | $ | 290,808 |
Less: accumulated depreciation and impairment | (158,523) |  |  | (231,473) |
Property held for lease, net | $ | 57,575 |  |  | $ | 59,335 |
The table below details our cost of revenue for the three months ended March 31, 2024 and 2023:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2024 |  | 2023
|  |  |  |  |  |  | (As Restated)
Depreciation expense related to property held for lease |  |  |  |  | $ | 33,760 |  |  | $ | 29,480 |
Net book value of property buyouts |  |  |  |  | 7,613 |  |  | 6,747 |
Impairment on property held for lease expense |  |  |  |  | 5,636 |  |  | 5,258 |
Other (1) |  |  |  |  | 1,564 |  |  | 1,728 |
Total cost of revenue |  |  |  |  | $ | 48,573 |  |  | $ | 43,213 |
(1) Other consists mainly of payment processing fees, incentives and other lease related costs. Substantially all property held for lease, net is on-lease as of March 31, 2024 and December 31, 2023.

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- Definition The entire disclosure for lessor's operating leases. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-30/tableOfContent + Details
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