v3.26.1
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT (Tables)
 3 Months Ended
Mar. 31, 2026
Leases [Abstract]  
Schedule of Property Held for Lease, Net
Property held for lease, net of accumulated depreciation and impairment consists of the following:
March 31,December 31,
20262025
Property held for lease$185,419 $192,015 
Less: accumulated depreciation and impairment(118,111)(118,324)
Property held for lease, net$67,308 $73,691 
Schedule of Cost of Revenue
The table below details the cost of revenue for the three months ended March 31, 2026 and 2025:

Three Months Ended March 31,
20262025
Depreciation expense for property held for lease over the lease term
$40,342 $39,061 
Depreciation for early lease purchase options (buyouts)11,128 9,664 
Depreciation for impaired leases6,658 6,632 
Other (1)
2,694 2,240 
Total cost of revenue$60,822 $57,597 
(1) Other consists mainly of payment processing fees, incentives and other lease related costs.