v3.26.1
PROPERTY HELD FOR LEASE, NET OF ACCUMULATED DEPRECIATION AND IMPAIRMENT
3 Months Ended
Mar. 31, 2026
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:
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 
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.