XML 81 R71.htm IDEA: XBRL DOCUMENT v3.22.0.1
Net Investment in Leases - Allowance for Losses on Net Investment in Leases (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Roll Forward]    
Allowance for losses on net investment in leases at beginning of period $ 10,871  
Provision for (recovery of) losses on net investment in leases included in discontinued operations $ (10,871) $ 1,760
Allowance for losses on net investment in leases at end of period   10,871
Period of Adoption, Adjustment | ASU 2016-13    
Sales-type Lease, Net Investment in Lease, Allowance for Credit Loss [Roll Forward]    
Allowance for losses on net investment in leases at beginning of period   $ 9,111