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PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT | 3 Months Ended
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Mar. 31, 2026
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,
| 2026 |  | 2025
Property held for lease | $ | 185,419 |  |  | $ | 192,015 |
Less: accumulated depreciation and impairment | (118,111) |  |  | (118,324) |
Property held for lease, net | $ | 67,308 |  |  | $ | 73,691 |
The table below details the cost of revenue for the three months ended March 31, 2026 and 2025:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
Depreciation expense for property held for lease over the lease term | $ | 40,342 |  |  | $ | 39,061 |  |  |  |  |
Depreciation for early lease purchase options (buyouts) | 11,128 |  |  | 9,664 |  |  |  |  |
Depreciation for impaired leases | 6,658 |  |  | 6,632 |  |  |  |  |
Other (1) | 2,694 |  |  | 2,240 |  |  |  |  |
Total cost of revenue | $ | 60,822 |  |  | $ | 57,597 |  |  |  |  |
(1) Other consists mainly of payment processing fees, incentives and other lease related costs.

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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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