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Lessor Leases (Tables) | 9 Months Ended
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Sep. 30, 2021
Leases [Abstract] |
Income Recognized from Sales-Type Leases | The following table presents the Company’s income recognized from sales-type leases for the three and nine months ended September 30, 2021 and 2020:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Sales-type lease revenues | $ | 3,892 |  |  | $ | 6,033 |  |  | $ | 14,503 |  |  | $ | 19,037 |
Cost of sales-type lease revenues | (1,699) |  |  | (2,486) |  |  | (5,678) |  |  | (7,710) |
Selling profit on sales-type lease revenues | $ | 2,193 |  |  | $ | 3,547 |  |  | $ | 8,825 |  |  | $ | 11,327 |
Interest income on sales-type lease receivables | $ | 453 |  |  | $ | 450 |  |  | $ | 1,389 |  |  | $ | 1,437 |
Components of Sales-Type Lease Receivables | The receivables as a result of these types of transactions are collateralized by the underlying equipment leased and consist of the following components at September 30, 2021 and December 31, 2020:
| September 30, 2021 |  | December 31, 2020
| (In thousands)
Net minimum lease payments to be received | $ | 32,109 |  |  | $ | 35,331 |
Less: Unearned interest income portion | (2,393) |  |  | (2,929) |
Net investment in sales-type leases | 29,716 |  |  | 32,402 |
Less: Current portion (1) | (10,529) |  |  | (10,246) |
Long-term investment in sales-type leases, net | $ | 19,187 |  |  | $ | 22,156 |
_________________________________________________ (1) The current portion of the net investment in sales-type leases is included in other current assets in the Condensed Consolidated Balance Sheets.
Maturity Schedule of Future Minimum Lease Payments under Sales-Type Leases | The maturity schedule of future minimum lease payments under sales-type leases retained in-house and the reconciliation to the net investment in sales-type leases reported on the Condensed Consolidated Balance Sheets was as follows:
| September 30, 2021
| (In thousands)
Remaining three months of 2021 | $ | 2,876 |
2022 | 11,012 |
2023 | 8,123 |
2024 | 5,347 |
2025 | 3,409 |
Thereafter | 1,342 |
Total future minimum sales-type lease payments | 32,109 |
Present value adjustment | (2,393) |
Total net investment in sales-type leases | $ | 29,716 |
Income Recognized from Operating Leases | The following table represents the Company’s income recognized from operating leases for the three and nine months ended September 30, 2021 and 2020:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
| (In thousands)
Rental income | $ | 2,474 |  |  | $ | 2,863 |  |  | $ | 8,278 |  |  | $ | 8,864 |

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- Definition Tabular disclosure of maturity of undiscounted cash flows to be received on annual basis for sales-type and direct financing leases receivable. Includes, but is not limited to, reconciliation to lease receivable recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=124258985&loc=SL77919391-209981 + Details
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