XML 23 R11.htm IDEA: XBRL DOCUMENT v3.24.3
LEASING EQUIPMENT, NET
9 Months Ended
Sep. 30, 2024
Leases [Abstract]  
LEASING EQUIPMENT, NET
3. LEASING EQUIPMENT, NET AND PROPERTY
Leasing equipment, net is summarized as follows:
September 30, 2024December 31, 2023
Leasing equipment$47,600 $45,982 
Less: Accumulated depreciation(11,427)(10,395)
Leasing equipment, net$36,173 $35,587 
Depreciation expense for leasing equipment is summarized as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2024202320242023
Depreciation expense for leasing equipment$364 $276 $1,040 $828