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Net Investment in Sales-type Leases (Tables) | 6 Months Ended
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Jun. 30, 2024
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):
| June 30, 2024 |  | December 31, 2023
Future minimum lease payments to be received | $ | 306,646 |  |  | $ | 285,443 |
Estimated residual values of leased flight equipment | 116,603 |  |  | 108,688 |
Less: Unearned income | (55,005) |  |  | (53,412) |
Net Investment in Sales-type Leases | $ | 368,244 |  |  | $ | 340,719 |
Schedule of Future Minimum Lease Payments to be Received on Sales-Type Lease | As of June 30, 2024, future minimum lease payments to be received on sales-type leases were as follows:
| (in thousands)
Years ending December 31, |
2024 (excluding the six months ended June 30, 2024) | $ | 17,010 |
2025 | 34,022 |
2026 | 34,022 |
2027 | 34,022 |
2028 | 34,022 |
Thereafter | 153,548 |
Total | $ | 306,646 |

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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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + 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 -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 + Details
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