XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
DISCONTINUED OPERATIONS - Components of Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Assets    
Total assets of discontinued operations $ 0 $ 2,442,301
Liabilities    
Total liabilities of discontinued operations $ 0 980,255
Discontinued Operations, Disposed of by Means Other than Sale, Spinoff | FTAI Infrastructure    
Assets    
Cash and cash equivalents   49,872
Restricted cash   251,983
Accounts receivable, net   50,301
Leasing equipment, net   36,012
Operating lease right-of-use assets, net   71,547
Property, plant and equipment, net   1,517,594
Investments   54,408
Intangible assets, net   67,737
Goodwill   257,137
Other assets   85,710
Total assets of discontinued operations   2,442,301
Liabilities    
Accounts payable and accrued liabilities   115,634
Debt, net   718,624
Operating lease liabilities   70,404
Other liabilities   75,593
Total liabilities of discontinued operations   $ 980,255