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Leases - Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Leases [Abstract]
Lease receivables	$ 134,855	$ 104,982
Guaranteed residual assets	11,397	12,988
Unguaranteed residual assets	5,665	1,229
Deferred initial direct costs	448	560
Unearned income	(5,383)	(11,175)
Net investment in direct financing leases	146,982	108,584
Investment in operating leases	158,135	131,791
Accumulated depreciation	(40,749)	(28,919)
Deferred initial direct costs	872	996
Net investment in operating leases	118,258	103,868
Total lease assets	$ 265,240	$ 212,452

X

- Definition

Direct Financing Lease, Deferred Initial Direct Costs

+ References

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Net Investment in Direct Financing and Operating Leases

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Operating Lease, Deferred Initial Direct Costs

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Operating Lease, Investment in Lease, Gross

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Operating Lease, Net Investment in Lease

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- Definition

Amount of deferred selling profit from direct financing lease.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
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- Definition

Present value of lease payments not yet received by lessor and amount expected to be derived from underlying asset, following end of lease term, guaranteed by lessee or other third party unrelated to lessor, from direct financing lease.

+ References

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Amount, before allowance for credit loss, of net investment in direct financing lease.

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Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor.

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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.

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Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

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