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Flight equipment subject to operating lease - Schedule of Flight Equipment Subject to Operating Lease (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Movement in Property, Plant and Equipment [Roll Forward] |  |  |  |
Depreciation | $ (281,982) | $ (268,586) | $ (559,242) | $ (528,266)
Flight equipment subject to operating leases reclassified to flight equipment held for sale |  |  | (744,559) | (1,339,087)
Flight equipment subject to operating leases reclassified to investment in sales-type lease |  |  | (33,629) | $ 0
Flight Equipment |  |  |  |
Movement in Property, Plant and Equipment [Roll Forward] |  |  |  |
Net book value, beginning balance |  |  | 26,231,208 |
Purchase of aircraft |  |  | 1,859,801 |
Depreciation |  |  | (559,242) |
Flight equipment subject to operating leases reclassified to flight equipment held for sale |  |  | (708,772) |
Flight equipment subject to operating leases reclassified to investment in sales-type lease |  |  | (33,629) |
Net book value, ending balance | 26,789,366 |  | 26,789,366 |
Accumulated depreciation | $ (5,854,095) |  | $ (5,854,095) |

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- Definition Flight Equipment Subject To Operating Leases Reclassified To Flight Equipment Held For Sale + References No definition available. + Details
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- Definition Flight Equipment Subject To Operating Leases Reclassified To Investment In Sales-Type Lease + References No definition available. + Details
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)(b)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478777/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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