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Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Statement of Cash Flows [Abstract]    
Non-cash additions to equipment held for operating leases for associated total gain $ 7,700  
Non-cash additions to Equipment held for operating lease [1] 8,939 $ 2,817
Non-cash additions to equipment held for operating leases for purchase in accrued expenses $ 1,200  
Non-cash additions to equipment held for operating leases for purchase in deferred expenses   $ 400
[1] During 2024, the Company engaged in exchange transactions involving monetary consideration with third parties in which the Company sold aircraft engine(s) in exchange for the purchase of aircraft engine(s). These transactions were accounted for under ASC 805 and ASC 845 and resulted in a total of $7.7 million in non-cash additions to equipment held for operating lease for the associated total gain. In addition, the Company had $1.2 million in non-cash additions to equipment held for operating lease related to purchases included in accrued expenses. During 2023, the Company engaged in exchange transactions involving monetary consideration with third parties in which the Company sold aircraft engine(s) in exchange for the purchase of aircraft engine(s). These transactions were accounted for under ASC 805 and ASC 845 and resulted in a total of $2.8 million in non-cash additions to equipment held for operating lease for the associated total gain, $0.4 million of which was deferred.