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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, 2024 | Dec. 31, 2023
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Leases [Abstract] |  |
Lease receivables | $ 251,507 | $ 190,559
Guaranteed residual assets | 24,045 | 15,783
Unguaranteed residual assets | 10,463 | 10,010
Deferred initial direct costs | 1,352 | 1,213
Unearned income | (24,673) | (11,891)
Net investment in direct financing and sales-type leases | 262,694 | 205,674
Investment in operating leases | 308,993 | 282,208
Accumulated depreciation | (95,053) | (77,672)
Deferred initial direct costs | 978 | 1,192
Net investment in operating leases | 214,918 | 205,728
Total lease assets | $ 477,612 | $ 411,402

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- Definition Operating Lease, Deferred Initial Direct Costs + References No definition available. + Details
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- Definition Amount of deferred selling profit from direct financing lease. + 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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- 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 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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- Definition Amount of residual asset covered by residual value guarantee under direct financing lease. Excludes guarantee considered to be lease payments for lessor. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (b)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-3 + Details
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