XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.2
Fair Value Measurements (Tables)
6 Months Ended
Jun. 30, 2019
Fair Value Disclosures [Abstract]  
Schedule of fair value hierarchy of assets measured on nonrecurring basis and gain (losses) recorded
 
Assets Written Down to Fair Value
 
Total Losses
 
June 30, 2019
 
December 31, 2018
 
Six Months Ended June 30,
 
Level 1
 
Level 2
 
Level 3
 
Total
 
Level 1
 
Level 2
 
Level 3
 
Total
 
2019
 
2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
(in thousands)
 
(in thousands)
Equipment held for lease
$

 
$

 
$

 
$

 
$

 
$
17,756

 
$

 
$
17,756

 
$
4,367

 
$
3,400

Equipment held for sale

 
3,450

 

 
3,450

 

 
472

 

 
472

 

 
178

Total
$

 
$
3,450

 
$

 
$
3,450

 
$

 
$
18,228

 
$

 
$
18,228

 
$
4,367

 
$
3,578