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PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT
 6 Months Ended
Jun. 30, 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:
June 30,December 31,
20262025
Property held for lease$186,538 $192,015 
Less: accumulated depreciation and impairment(117,115)(118,324)
Property held for lease, net$69,423 $73,691 
The table below details the cost of revenue for the three and six months ended June 30, 2026 and 2025:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Depreciation expense for property held for lease over the lease term
$41,707 $41,473 $82,049 $80,534 
Depreciation for early lease purchase options (buyouts)10,449 9,346 21,577 19,010 
Depreciation for impaired leases8,062 7,300 14,720 13,932 
Other (1)
3,035 2,599 5,729 4,839 
Total cost of revenue$63,253 $60,718 $124,075 $118,315 
(1) Other consists mainly of payment processing fees, incentives and other lease related costs.