XML 35 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Leased Vehicles (Tables)
 3 Months Ended
Mar. 31, 2024
Property, Plant, and Equipment, Lessor Asset under Operating Lease [Abstract]  
Schedule of Leased Vehicles
March 31, 2024December 31, 2023
Leased vehicles(a)
$37,119 $37,921 
Less: accumulated depreciation(7,013)(7,338)
Leased vehicles, net$30,106 $30,582 
________________
(a)    Net of vehicle acquisition costs, less manufacturer incentives and investment tax credits.
Schedule of Future Minimum Rental Payments Receivable For Operating Leases
The following table summarizes minimum rental payments due to us as lessor under operating leases at March 31, 2024:
Years Ending December 31,
20242025202620272028ThereafterTotal
Lease payments under operating leases
$3,793 $3,651 $1,758 $253 $9 $1 $9,464