XML 95 R78.htm IDEA: XBRL DOCUMENT
v3.22.4

INCOME TAXES - Changes in Valuation Allowance (Details) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation Allowance [Roll Forward] |  |  |
Valuation allowance at beginning of period | $ 9,142,000 | $ 6,794,000 | $ 2,603,000
Change due to current year losses | 22,094,000 | 2,356,000 | 4,191,000
Change due to current year releases | (3,671,000) | (8,000) | 0
Valuation allowance at end of period | $ 27,565,000 | $ 9,142,000 | $ 6,794,000

X
- Definition Valuation Allowance, Deferred Tax Asset, Increase Due To Current Year Losses + References No definition available. + Details
Name: | ftai_ValuationAllowanceDeferredTaxAssetIncreaseDueToCurrentYearLosses
Namespace Prefix: | ftai_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Valuation Allowance [Roll Forward] + References No definition available. + Details
Name: | ftai_ValuationAllowanceRollForward
Namespace Prefix: | ftai_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_DeferredTaxAssetsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32537-109319 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration