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Leases - Property and Equipment Owned Assets Leased to Others (Detail) - USD ($) $ in Thousands | Dec. 31, 2022 | Jan. 01, 2022
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Lessor Lease Description [Line Items] |  |
Property and equipment, owned assets leased to others | $ 33,777 | $ 49,581
Less accumulated amortization and depreciation | 11,473 | 15,944
Net owned assets leased to others | 22,304 | 33,637
Land and improvements [Member] |  |
Lessor Lease Description [Line Items] |  |
Property and equipment, owned assets leased to others | 7,154 | 8,681
Buildings [Member] |  |
Lessor Lease Description [Line Items] |  |
Property and equipment, owned assets leased to others | $ 26,623 | $ 40,900

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The cumulative amount of depreciation (related to long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations and capitalized assets classified as property, plant and equipment that are owned by the entity) that has been recognized in the income statement. + References No definition available. + Details
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- Definition Gross amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease. + References No definition available. + Details
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- Definition The net amount of long-lived, depreciable flight assets owned by the entity and used in the entity's principle business operations (owned aircraft and capitalized improvements) and capitalized assets classified as property, plant and equipment that are owned by the entity. Excludes assets subject to a capital lease. + References No definition available. + Details
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- Details
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- Details
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