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v3.25.4

Leases - Sales-type Lease, Noncash Transactions (Details) $ in Thousands | Dec. 31, 2024 USD ($)
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Leases [Abstract] |
Lease receivables | $ 217,263
Unguaranteed residual assets | 10,573
Property, plant and equipment, net | (108,143)
Amount recognized on commencement date | $ 119,693

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- Definition Sales-Type And Direct Finance Leases, Lease Receivable + References No definition available. + Details
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- Definition Sales-Type Lease, Derecognition, Property And Equipment, Net + References No definition available. + Details
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- References No definition available. + Details
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- Definition Amount, before allowance for credit loss, of net investment in sales-type 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 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Publisher FASB -URI https://asc.fasb.org/1943274/2147481962/310-10-50-7A Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-14 Reference 4: 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 + Details
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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 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 + Details
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