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Net Investment in Sales-type Leases (Tables) | 9 Months Ended
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Sep. 30, 2022
Leases [Abstract] |
Schedule of Components of Investment in Sales-Type Leases, Net | The Company’s investment in sales-type leases consisted of the following (in thousands):
| September 30, 2022
Future minimum lease payments to be received | $ | 217,300 |
Estimated residual values of leased flight equipment | 82,520 |
Less: Unearned income | (43,263) |
Net Investment in Sales-type Leases | $ | 256,557 |
Schedule of Future Minimum Lease Payments to be Received on Sales-Type Lease | As of September 30, 2022, future minimum lease payments to be received on sales-type leases were as follows:
| (in thousands)
Years ending December 31, |
2022 (excluding the nine months ended September 30, 2022) | $ | 5,125 |
2023 | 22,140 |
2024 | 22,140 |
2025 | 22,140 |
2026 | 22,140 |
Thereafter | 123,615 |
Total | $ | 217,300 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 6A -URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981 + Details
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