XML 30 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Property and Equipment, Net
6 Months Ended
Jun. 30, 2022
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
The following table summarizes property and equipment as of:
June 30,
2022
December 31,
2021
Capital lease assets— 12,566 
Leasehold improvements4,732 4,628 
Furniture, fixtures and equipment4,458 7,993 
Corporate vehicles90 158 
Total property and equipment9,280 25,345 
Less: accumulated depreciation(2,236)(2,609)
Less: impairment— (108)
Property and Equipment, net$7,044 $22,628 
Depreciation expense for property and equipment was approximately $1,312 and $258 for the six months ended June 30, 2022 and 2021, respectively.

As a result of the hub closures on June 21, 2022, we classified $7,497 and $1,228 of gross property and equipment and accumulated depreciation, respectively, associated with property and equipment at the closed hub locations as held-for-sale. See Note 21 — Restructuring Charges, Asset Impairment, and Assets Held For Sale for further information regarding the property and equipment at the closed hub locations.