| Schedule of Property Held for Lease, Net |
| | | | | | | | | | | | | | | | March 31, | | December 31, | | | 2026 | | 2025 | 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 |
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Property held for lease, net of accumulated depreciation and impairment consists of the following: | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | 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 |
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| Schedule of Cost of Revenue |
| | | | | | | | | | | | | | | | Three Months Ended March 31, | | | 2026 | | 2025 | 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 leases | | | 6,658 | | | 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.
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The table below details the cost of revenue for the years ended December 31, 2025 and 2024: | | | | | | | | | | | | | | | | December 31, | | | 2025 | | 2024 | 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 leases | | | 28,652 | | | 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. |
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