v3.26.3
CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Equity in earnings (losses) of unconsolidated entities [1] $ 16,933 $ (4,224) $ 24,540 [2] $ (16,841) [2]
Purchase deposits [3]     34,446 58,646
Return of deposits for acquisition of leasing equipment [3]     8,362 45,151
Equity Method Investee        
Purchase deposits     2,932 23,473
Return of deposits for acquisition of leasing equipment     2,932 42,813
Eliminations        
Equity in earnings (losses) of unconsolidated entities $ (5,055) $ (3,908) $ (21,652) $ (15,793)
[1] Includes the profit elimination of $(5,055) and $(21,652) for the three and nine months ended September 30, 2026, respectively (2025 - $(3,908) and $(15,793), respectively), for sales to the SCI Partnerships.
[2] Includes the profit elimination of $(21,652) for the nine months ended September 30, 2026 (2025 - $(15,793)) for sales to the SCI Partnerships within the Aerospace Products segment.
[3] Includes deposits for acquisition of leasing equipment paid on behalf of the SCI Partnerships of $2,932 for the nine months ended September 30, 2026 (2025 - $23,473), and return of deposits for the acquisition of leasing equipment reimbursed from the SCI Partnerships of $2,932 for the nine months ended September 30, 2026 (2025 - $42,813).