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v3.23.1

Leases - Schedule of Operating Lease and Direct Financing Receivables (Details) $ in Thousands | Mar. 31, 2023 USD ($)
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Operating leases |
2023 | $ 37,253
2024 | 35,972
2025 | 32,256
2026 | 37,305
2027 | 26,746
Thereafter | 59,528
Total minimum payments | 229,060
Direct financing leases |
2023 | 30,229
2024 | 37,402
2025 | 28,074
2026 | 22,519
2027 | 18,792
Thereafter | 17,585
Total minimum payments | 154,601
Less: interest | 1,951
Present value of lease receivables | $ 152,650

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- Definition Amount of lease payments to be received by lessor for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Amount of lease payment to be received by lessor for operating lease in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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