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LEASES - Schedule of Operating Lease and Direct Financing Receivables (Details) $ in Thousands | Jun. 30, 2025 USD ($)
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Operating leases |
2025 | $ 27,599
2026 | 56,305
2027 | 43,816
2028 | 67,332
2029 | 29,261
Thereafter | 44,460
Total minimum payments | 268,773
Direct financing and sales-type leases |
2025 | 40,990
2026 | 65,940
2027 | 57,294
2028 | 38,480
2029 | 26,264
Thereafter | 21,144
Total minimum payments | 250,112
Less: interest | 25,592
Present value of lease receivables | $ 224,520

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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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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