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Lessor Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of Income Recognized from Sales-Type Leases | The following table presents the Company’s income recognized from sales-type leases:
| Year Ended December 31,
| 2025 |  | 2024 |  | 2023
| (In thousands)
Sales-type lease revenues | $ | 26,903 |  |  | $ | 31,624 |  |  | $ | 36,208 |
Cost of sales-type lease revenues | (14,242) |  |  | (18,518) |  |  | (18,093) |
Selling profit on sales-type lease revenues | $ | 12,661 |  |  | $ | 13,106 |  |  | $ | 18,115 |
Schedule of 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:
| December 31,
| 2025 |  | 2024
| (In thousands)
Net minimum lease payments to be received | $ | 88,372 |  |  | $ | 77,976 |
Less: Unearned interest income portion | (12,982) |  |  | (12,757) |
Net investment in sales-type leases | 75,390 |  |  | 65,219 |
Less: Current portion (1) | (14,648) |  |  | (12,475) |
Long-term investment in sales-type leases, net | $ | 60,742 |  |  | $ | 52,744 |
_________________________________________________ (1) The current portion of the net investment in sales-type leases is included in other current assets in the Consolidated Balance Sheets.
Schedule of 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 Consolidated Balance Sheets was as follows:
| December 31, 2025
| (In thousands)
2026 | $ | 17,859 |
2027 | 17,052 |
2028 | 15,968 |
2029 | 13,375 |
2030 | 10,181 |
Thereafter | 13,937 |
Total future minimum sales-type lease payments | 88,372 |
Present value adjustment | (12,982) |
Total net investment in sales-type leases | $ | 75,390 |

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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 -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-10 + Details
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- Definition Tabular disclosure of components of income from sales-type lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-5 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482964/270-10-50-6A + Details
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- Definition Tabular disclosure of receivables or notes with discounts or premiums resulting from the determination of present value in cash or noncash transactions, including description of the receivable, the effective interest rate, the face amount, amortization period and method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 835 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482925/835-30-45-2 + Details
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