v3.25.4
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT (Tables)
 12 Months Ended
Dec. 31, 2025
Leases [Abstract]  
Schedule of Property Held for Lease, Net
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 
Schedule of Cost of Revenue
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.