XML 73 R42.htm IDEA: XBRL DOCUMENT v3.20.4
Vehicle Rental Activities (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Components Of Companys Vehicles [Abstract]  
Components of the Company's Vehicles
The components of vehicles, net within assets under vehicle programs are as follows: 
As of December 31,
20202019
Rental vehicles$9,210 $13,461 
Less: Accumulated depreciation(1,337)(1,621)
7,873 11,840 
Vehicles held for sale280 337 
Vehicles, net$8,153 $12,177 
Components of Vehicle Depreciation and Lease Charges
The components of vehicle depreciation and lease charges, net are summarized below: 
Year Ended December 31,
202020192018
Depreciation expense$1,330 $1,890 $1,974 
Lease charges195 255 253 
(Gain) loss on sale of vehicles, net(157)(82)(48)
Vehicle depreciation and lease charges, net$1,368 $2,063 $2,179