v3.26.1
LEASES - Lessor, Lease Receivables and Investment in Operating Leases and their Corresponding Balance Sheet Location (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Direct financing and sales-type leases    
Lease receivables $ 313,823 $ 301,753
Guaranteed residual assets 27,052 26,859
Unguaranteed residual assets 11,287 11,788
Deferred initial direct costs 1,732 1,717
Unearned income (36,961) (35,575)
Net investment in direct financing and sales-type leases 316,933 306,542
Operating leases    
Investment in operating leases 412,104 407,987
Accumulated depreciation (116,578) (105,706)
Deferred initial direct costs 1,009 1,094
Net investment in operating leases 296,535 303,375
Total lease assets $ 613,468 $ 609,917