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Lessor Leases (Tables) | 3 Months Ended
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Mar. 31, 2026
Leases [Abstract] |
Schedule of Income Recognized from Sales-Type Leases | The following table presents the Company’s income recognized from sales-type leases:
| Three Months Ended March 31, |  |
| 2026 |  | 2025 |  |  |  |
| (In thousands)
Sales-type lease revenues | $ | 6,300 |  |  | $ | 5,818 |  |  |  |  |
Cost of sales-type lease revenues | (3,773) |  |  | (2,937) |  |  |  |  |
Selling profit on sales-type lease revenues | $ | 2,527 |  |  | $ | 2,881 |  |  |  |  |
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:
| March 31, 2026 |  | December 31, 2025
| (In thousands)
Net minimum lease payments to be received | $ | 85,515 |  |  | $ | 88,372 |
Less: Unearned interest income portion | (12,891) |  |  | (12,982) |
Net investment in sales-type leases | 72,624 |  |  | 75,390 |
Less: Current portion (1) | (14,417) |  |  | (14,648) |
Long-term investment in sales-type leases, net | $ | 58,207 |  |  | $ | 60,742 |
_________________________________________________ (1) The current portion of the net investment in sales-type leases is included in other current assets in the Condensed 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 Condensed Consolidated Balance Sheets was as follows:
| March 31, 2026
| (In thousands)
Remaining nine months of 2026 | $ | 13,234 |
2027 | 17,670 |
2028 | 16,571 |
2029 | 13,933 |
2030 | 9,656 |
Thereafter | 14,451 |
Total future minimum sales-type lease payments | 85,515 |
Present value adjustment | (12,891) |
Total net investment in sales-type leases | $ | 72,624 |

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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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