v3.25.4
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT
12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT
Property held for lease, net of accumulated depreciation and impairment consists of the following:
December 31,
20252024
Property held for lease$192,015 $300,603 
Less: accumulated depreciation and impairment(118,324)(233,518)
Property held for lease, net$73,691 $67,085 
The table below details the cost of revenue for the years ended December 31, 2025 and 2024:
December 31,
20252024
Depreciation expense for property held for lease over the lease term
$163,085 $139,416 
Depreciation for early lease purchase options (buyouts)37,671 29,061 
Depreciation for impaired leases28,652 24,962 
Other (1)
10,750 7,984 
Total cost of revenue$240,158 $201,423 
(1) Other consists mainly of payment processing fees, incentives, and other lease related costs.