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Lessor Leases (Tables) | 3 Months Ended
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Mar. 31, 2024
Leases [Abstract] |
Income Recognized from Sales-Type Leases | The following table presents the Company’s income recognized from sales-type leases for the three months ended March 31, 2024 and 2023:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
| (In thousands)
Sales-type lease revenues | $ | 7,036 |  |  | $ | 5,716 |  |  |  |  |
Cost of sales-type lease revenues | (4,187) |  |  | (2,662) |  |  |  |  |
Selling profit on sales-type lease revenues | $ | 2,849 |  |  | $ | 3,054 |  |  |  |  |
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 March 31, 2024 and December 31, 2023:
| March 31, 2024 |  | December 31, 2023
| (In thousands)
Net minimum lease payments to be received | $ | 66,344 |  |  | $ | 65,017 |
Less: Unearned interest income portion | (10,398) |  |  | (10,196) |
Net investment in sales-type leases | 55,946 |  |  | 54,821 |
Less: Current portion (1) | (12,037) |  |  | (11,867) |
Long-term investment in sales-type leases, net | 43,909 |  |  | 42,954 |
_________________________________________________ (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:
| March 31, 2024
| (In thousands)
Remaining nine months of 2024 | $ | 11,232 |
2025 | 13,056 |
2026 | 10,984 |
2027 | 9,333 |
2028 | 8,245 |
Thereafter | 13,494 |
Total future minimum sales-type lease payments | 66,344 |
Present value adjustment | (10,398) |
Total net investment in sales-type leases | $ | 55,946 |
Income Recognized from Operating Leases | The following table represents the Company’s income recognized from operating leases for the three months ended March 31, 2024 and 2023:
| Three Months Ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
| (In thousands)
Rental income | $ | 856 |  |  | $ | 2,259 |  |  |  |  |

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