The Company computes depreciation and amortization using the straight-line method over the estimated useful lives of the assets as represented in the table below:
Asset DescriptionEstimated Useful Life (Years)
Building and improvements
Shorter of the ground lease term or 39
Land improvements15
Furniture and fixtures
5 to 7
Tenant and leasehold improvementsShorter of the estimated useful life or the lease term
The following table summarizes the Company’s non-real estate property, plant and equipment, net as of:
December 31, 2025December 31, 2024
Trailers$36,834 $77,903 
Production equipment43,325 42,954 
Trucks and other vehicles17,195 22,035 
Leasehold improvements31,030 21,792 
Furniture, fixtures and equipment1,704 2,454 
Other equipment12,522 14,912 
Non-real estate property, plant and equipment, at cost142,610 182,050 
Accumulated depreciation(70,213)(54,983)
NON-REAL ESTATE PROPERTY, PLANT AND EQUIPMENT, NET$72,397 $127,067 

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 25, 2025
2023Feb 16, 2024
2022Feb 10, 2023
2021Feb 18, 2022
2018Feb 16, 2018

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.