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Property Held for Lease, Net of Accumulated Depreciation and Impairment (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Summary of Property Held for Lease, Net | 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 |
Summary of Property Subject to or Available for Operating Lease, Cost of Revenue | 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.

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