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PROPERTY AND EQUIPMENT, NET | 6 Months Ended
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Jun. 30, 2025
Property, Plant and Equipment [Abstract] |
PROPERTY AND EQUIPMENT, NET | 8. PROPERTY AND EQUIPMENT, NET At June 30, 2025 and December 31, 2024, property and equipment consisted of:
Schedule of property and equipment |  |  |  |  |  |  |  |
|  | June 30, 2025 |  |  | December 31, 2024 |
Building, land and improvements |  | $ | 81,870,000 |  |  | $ | 80,822,000 |
Crypto assets mining equipment |  |  | 12,150,000 |  |  |  | 12,150,000 |
Crane rental equipment |  |  | 34,668,000 |  |  |  | 34,588,000 |
Computer, software and related equipment |  |  | 9,959,000 |  |  |  | 11,308,000 |
Aircraft |  |  | 15,983,000 |  |  |  | 15,983,000 |
Other property and equipment |  |  | 11,218,000 |  |  |  | 11,417,000 |
|  |  | 165,848,000 |  |  |  | 166,268,000 |
Accumulated depreciation and amortization |  |  | (30,007,000 | ) |  |  | (21,911,000 | )
Property and equipment, net |  | $ | 135,841,000 |  |  | $ | 144,357,000 |
Summary of depreciation expense:
Schedule of depreciation |  |  |  |  |  |  |  |  |  |  |  |
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, |  |  | June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Depreciation expense |  | $ | 4,711,000 |  |  | $ | 6,057,000 |  |  | $ | 9,785,000 |  |  | $ | 11,641,000 |

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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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