v3.25.2
Leases - Equipment Lessor (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Direct financing leases:          
Lease receivables $ 39,321   $ 39,321   $ 24,584
Guaranteed residual values 2,972   2,972   1,057
Unguaranteed residual values 8,496   8,496   5,245
Initial direct costs 3,186   3,186   2,640
Less: Unearned income (10,482)   (10,482)   (7,362)
Total net investment in direct financing leases 43,493   43,493   $ 26,164
Direct financing lease income:          
Interest income 890 $ 229 1,519 $ 392  
Remaining lease payments receivable:          
2025 (excluding 6 months ended June 30, 2025) 5,936   5,936    
2026 9,352   9,352    
2027 9,378   9,378    
2028 8,344   8,344    
2029 4,398   4,398    
Thereafter 4,885   4,885    
Total undiscounted lease receivable 42,293   42,293    
Less: unearned interest income (10,482)   (10,482)    
Net lease receivables $ 31,811   $ 31,811    
Minimum          
Equipment Lessor          
Term of the operating lease 24 months   24 months    
Term of the finance lease 24 months   24 months    
Maximum          
Equipment Lessor          
Term of the operating lease 120 months   120 months    
Term of the finance lease 120 months   120 months