v3.26.1
Property and Equipment
 6 Months Ended
Jun. 30, 2026
Property, Plant, and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table summarizes our property and non-rental equipment as of the dates presented:
June 30, December 31,
20262025
Land$821 $1,562 
Buildings5,006 16,703 
Leasehold improvements488 1,026 
Office equipment and furniture745 2,099 
Software55 619 
Machinery and equipment4,365 5,068 
Vehicles25,457 15,315 
Work-in-process2,200 1,137 
39,137 43,529 
Less accumulated depreciation(17,090)(23,010)
Total$22,047 $20,519 
Depreciation expense for property and equipment was $1.2 million and $1.0 million for the three months ended June 30, 2026 and 2025, respectively, and $2.3 million and $1.9 million for the six months ended June 30, 2026, and 2025, respectively.
During the six months ended June 30, 2026, we reclassified certain items of property and equipment attributable to our Former Headquarters Property with a carrying value of $8.8 million to assets held for sale (see Note 6).