Leases - Equipment Lessor (Details) $ in Thousands	3 Months Ended
Mar. 31, 2024 USD ($)
Direct financing leases:
Lease receivables	$ 14,161
Guaranteed residual values	1,057
Unguaranteed residual values	1,997
Initial direct costs	544
Unearned income	3,087
Total net investment in direct financing leases	20,846
Direct financing lease income:
Interest income	163
Remaining lease payments receivable:
2024 (excluding 3 months ended March 31, 2024)	2,321
2025	3,094
2026	3,094
2027	3,107
2028	3,579
Thereafter	2,053
Total undiscounted cash flows	17,248
Less: unearned interest income	(3,087)
Total operating lease liabilities	$ 14,161
Minimum
Equipment Lessor
Term of the operating lease	24 months
Term of the finance lease	24 months
Maximum
Equipment Lessor
Term of the operating lease	120 months
Term of the finance lease	120 months

Amount of initial direct costs associated with the direct financing lease.

No definition available.

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- Definition

Amount of unearned income on the direct financing lease.

+ References

No definition available.

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- Definition

Amount of undiscounted lease receivable in excess of discounted receivable for direct financing leases.

+ References

No definition available.

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- Definition

Amount of undiscounted cash flows to be received by lessor for direct financing leases.

+ References

No definition available.

+ Details

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- Definition

Amount of undiscounted cash flows to be received by lessor for direct financing leases after fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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- References

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Amount of undiscounted cash flows to be received by lessor for direct financing leases in remainder of fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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- Definition

Amount of undiscounted cash flows to be received by lessor for direct financing leases in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

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- Definition

Amount of undiscounted cash flows to be received by lessor for direct financing leases in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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- Definition

Amount of undiscounted cash flows to be received by lessor for direct financing leases in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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Amount of undiscounted cash flows to be received by lessor for direct financing leases in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

No definition available.

+ Details

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- Definition

Amount of lease income from variable lease payments, interest income on direct financing lease and after offset of loss recognized at commencement.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-5

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 270
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 6A
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482964/270-10-50-6A

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479016/842-30-45-3

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- References

No definition available.

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- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-6

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- Definition

Amount excluding accrued interest, before allowance for credit loss, of net investment in direct financing lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 326
-SubTopic 20
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479344/326-20-45-1

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- References

No definition available.

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- Definition

Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (b)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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- Definition

Present value expected to be derived from underlying asset, following end of lease term, not guaranteed by lessee or other third party unrelated to lessor.

+ References

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- Definition

Term of lessor's direct financing lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479773/842-30-50-3

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Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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