XML 26 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Non-Real Estate Property, Plant and Equipment, net
9 Months Ended
Sep. 30, 2021
Property, Plant and Equipment [Abstract]  
Non-Real Estate Property, Plant and Equipment, net Non-Real Estate Property, Plant and Equipment, net
The following table summarizes the Company’s non-real estate property, plant and equipment, net as of:
September 30, 2021December 31, 2020
Trailers$37,250 $— 
Leasehold improvements14,713 14,046 
Trucks and other vehicles11,380 — 
Furniture, fixtures and equipment4,196 3,331 
Other equipment4,053 — 
Non-real estate property, plant and equipment, at cost71,592 17,377 
Accumulated depreciation(11,274)(8,933)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET$60,318 $8,444 

Non-real estate property, plant and equipment, net is carried at cost less accumulated depreciation. The Company computes depreciation using the straight-line method over the estimated useful lives of the assets, which range from 5 to 20 years. The Company evaluates its non-real estate property, plant and equipment, net for impairment using the same accounting model that it applies to its real estate assets and related intangibles. See Note 4 for details. The Company did not recognize any impairment charges during the nine months ended September 30, 2021 and 2020.