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Equipment Held for Sale (Tables)

12 Months Ended

Dec. 31, 2024

Fair Value Disclosures [Abstract]

Disclosure of Long Lived Assets Held-for-sale

Fair value is measured using Level 2 inputs and is based predominantly on recent sales prices. An impairment charge is recorded when the carrying value of the asset exceeds its fair value less cost to sell.

The following table summarizes the components of Net gain (loss) on sale of leasing equipment on the Consolidated Statements of Operations (in thousands):

			Year Ended December 31,
			2024						2023						2022
Impairment (loss) reversal on equipment held for sale			$	(4,337)					$	(7,144)					$	(887)
Gain (loss) on sale of equipment, net of selling costs			74,114						65,759						116,552
Up-front (loss) on finance lease			(57,408)						—						—
Net gain (loss) on sale of leasing equipment			$	12,369					$	58,615					$	115,665

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- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-3

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- References

No definition available.

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