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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2024
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 10. PROPERTY AND EQUIPMENT, NET At June 30, 2024 and December 31, 2023, property and equipment consisted of:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | June 30, 2024 |  |  | December 31, 2023 |
Building, land and improvements |  | $ | 94,148,000 |  |  | $ | 101,524,000 |
Digital assets mining equipment |  |  | 50,640,000 |  |  |  | 50,640,000 |
Crane rental equipment |  |  | 34,364,000 |  |  |  | 34,469,000 |
Computer, software and related equipment |  |  | 15,012,000 |  |  |  | 14,335,000 |
Aircraft |  |  | 15,983,000 |  |  |  | 15,983,000 |
Other property and equipment |  |  | 12,985,000 |  |  |  | 11,356,000 |
|  |  | 223,132,000 |  |  |  | 228,307,000 |
Accumulated depreciation and amortization |  |  | (42,366,000 | ) |  |  | (30,953,000 | )
Property and equipment, net |  | $ | 180,766,000 |  |  | $ | 197,354,000 |
Summary of depreciation expense:
Schedule of depreciation |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Depreciation expense |  | $ | 6,151,000 |  |  | $ | 7,966,000 |  |  | $ | 11,929,000 |  |  | $ | 13,876,000 |

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
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