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PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT (Tables) | 6 Months Ended
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Jun. 30, 2025
Leases [Abstract] |
Summary of Property Held for Lease, Net | Property held for lease, net of accumulated depreciation and impairment consists of the following:
| June 30, |  | December 31,
| 2025 |  | 2024
Property held for lease | $ | 183,920 |  |  | $ | 300,603 |
Less: accumulated depreciation and impairment | (114,527) |  |  | (233,518) |
Property held for lease, net | $ | 69,393 |  |  | $ | 67,085 |
Summary of Cost of Revenue | The table below details the cost of revenue for the three and six months ended June 30, 2025 and 2024:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Depreciation expense for property held for lease over the lease term | $ | 41,473 |  |  | $ | 34,441 |  |  | $ | 80,534 |  |  | $ | 68,201 |
Depreciation for early lease purchase options (buyouts) | 9,346 |  |  | 7,144 |  |  | 19,010 |  |  | 14,757 |
Depreciation for impaired leases | 7,300 |  |  | 5,932 |  |  | 13,932 |  |  | 11,568 |
Other (1) | 2,599 |  |  | 1,418 |  |  | 4,839 |  |  | 2,982 |
Total cost of revenue | $ | 60,718 |  |  | $ | 48,935 |  |  | $ | 118,315 |  |  | $ | 97,508 |
(1) Other consists mainly of payment processing fees, incentives and other lease related costs.

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