Vehicle Rental Activities (Tables)

9 Months Ended

Sep. 30, 2022

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

The components of vehicles, net within assets under vehicle programs were as follows: 

	As of		As of
	September 30,		December 31,
	2022		2021
Rental vehicles	$	17,077	$	14,612
Less: Accumulated depreciation	(2,087)		(1,911)
	14,990		12,701
Vehicles held for sale	365		165
Vehicles, net investment in lease (a)	36		—
Vehicles, net	$	15,391	$	12,866

________

(a)    See Note 14 – Related Party Transactions.

The components of vehicle depreciation and lease charges, net are summarized below: 

	Three Months Ended  September 30,				Nine Months Ended  September 30,
	2022		2021		2022		2021
Depreciation expense	$	455	$	386	$	1,232	$	981
Lease charges	38		43		103		129
(Gain) loss on sale of vehicles, net	(359)		(152)		(856)		(241)
Vehicle depreciation and lease charges, net	$	134	$	277	$	479	$	869