XML 56 R32.htm IDEA: XBRL DOCUMENT v3.25.3
Leases (Tables)
9 Months Ended
Sep. 30, 2025
Leases [Abstract]  
Operating And Sales-Type Lease, Lease Income
Lease income included in the accompanying condensed consolidated statements of income and comprehensive income were as follows:
Three Months Ended September 30,Nine Months Ended September 30,
(in thousands)2025202420252024
Operating leases:
Lease revenue$57,784 $49,176 $150,244 $212,202 
Sales-type leases:
Interest income (Sales-type rental revenue-fixed minimum)26,688 23,442 72,768 23,442 
Lease revenue (Revenue from variable lease payments)4,759 4,349 12,116 4,349 
Sales-type lease income$31,447 $27,791 $84,884 $27,791