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v3.25.1

PROPERTY AND EQUIPMENT, NET | 3 Months Ended
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Mar. 31, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 9. PROPERTY AND EQUIPMENT, NET At March 31, 2025 and December 31, 2024, property and equipment consisted of:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | March 31, 2025 |  |  | December 31, 2024 |
Building, land and improvements |  | $ | 82,208,000 |  |  | $ | 80,822,000 |
Crypto assets mining equipment |  |  | 12,150,000 |  |  |  | 12,150,000 |
Crane rental equipment |  |  | 35,680,000 |  |  |  | 34,588,000 |
Computer, software and related equipment |  |  | 9,619,000 |  |  |  | 11,308,000 |
Aircraft |  |  | 15,983,000 |  |  |  | 15,983,000 |
Other property and equipment |  |  | 11,282,000 |  |  |  | 11,417,000 |
|  |  | 166,922,000 |  |  |  | 166,268,000 |
Accumulated depreciation and amortization |  |  | (25,685,000 | ) |  |  | (21,911,000 | )
Property and equipment, net |  | $ | 141,237,000 |  |  | $ | 144,357,000 |
Summary of depreciation expense:
Schedule of depreciation |  |  |  |  |  |
|  | For the Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Depreciation expense |  | $ | 5,075,000 |  |  | $ | 5,584,000 |

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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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