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Other intangibles, net (Tables)

12 Months Ended

Dec. 31, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Maintenance Rights and Lease Premiums

Maintenance rights and lease premium, net consisted of the following as of December 31, 2024 and 2023:

			As of December 31,
			2024						2023
Maintenance rights			$	1,669,742					$	2,099,513
Lease premium, net			460,251						630,449
			$	2,129,993					$	2,729,962

Movements in maintenance rights during the years ended December 31, 2024 and 2023 were as follows:

			Year Ended December 31,
			2024						2023
Maintenance rights at beginning of period			$	2,099,513					$	2,540,286
EOL and MR contract maintenance rights expense			(144,726)						(207,552)
MR contract maintenance rights write-off due to maintenance liability release			(38,525)						(17,747)
EOL contract maintenance rights write-off due to cash receipt			(159,682)						(102,940)
EOL and MR contract maintenance rights write-off due to sale of aircraft			(86,838)						(112,534)
Maintenance rights at end of period			$	1,669,742					$	2,099,513

The following tables present details of lease premium assets and related accumulated amortization as of December 31, 2024 and 2023:

			As of December 31, 2024
			Gross carrying amount						Accumulated amortization						Net carrying amount
Lease premium			$	907,995					$	(447,744)					$	460,251

			As of December 31, 2023
			Gross carrying amount						Accumulated amortization						Net carrying amount
Lease premium			$	1,002,293					$	(371,844)					$	630,449

Other intangibles consisted of the following as of December 31, 2024 and 2023:

						As of December 31,
						2024						2023
Customer relationships, net						$	134,883					$	156,059
Other intangible assets						4,783						7,108
						$	139,666					$	163,167

The following tables present details of customer relationships and related accumulated amortization as of December 31, 2024 and 2023:

			As of December 31, 2024
			Gross carrying amount						Accumulated amortization						Net carrying amount
Customer relationships			$	360,000					$	(225,117)					$	134,883

			As of December 31, 2023
			Gross carrying amount						Accumulated amortization						Net carrying amount
Customer relationships			$	360,000					$	(203,941)					$	156,059

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482640/350-30-55-40

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-2

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