Vehicle Rental Activities (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Schedule of Property, Plant and Equipment

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

	As of		As of
	September 30,		December 31,
	2023		2022
Rental vehicles	$	23,168	$	17,819
Less: Accumulated depreciation	(2,510)		(2,211)
	20,658		15,608
Vehicles held for sale	563		317
Vehicles, net investment in lease (a)	26		36
Vehicles, net	$	21,247	$	15,961

________

(a)    See Note 15 – 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,
	2023		2022		2023		2022
Depreciation expense	$	614	$	455	$	1,631	$	1,232
Lease charges	48		38		126		103
(Gain) loss on sale of vehicles, net	(145)		(359)		(600)		(856)
Vehicle depreciation and lease charges, net	$	517	$	134	$	1,157	$	479