XML 44 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Investments - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
engine
Jun. 30, 2020
USD ($)
aircraft.
Jun. 30, 2020
USD ($)
Jun. 30, 2019
USD ($)
engine
aircraft.
Schedule of Equity Method Investments [Line Items]            
Maintenance reserve revenue $ 29,986 $ 26,475     $ 50,514 $ 51,825
Number of engines sold | engine     0     0
WMES            
Schedule of Equity Method Investments [Line Items]            
Ownership interest 50.00%   50.00% 50.00% 50.00%  
Number of engines in lease portfolio | engine     36      
Number of aircraft in lease portfolio | aircraft.       5    
Net book value of equipment held for operating lease $ 299,600   $ 299,600 $ 299,600 $ 299,600  
Number of aircrafts sold | aircraft.       0   5
Proceeds from sale of aircraft           $ 75,500
Number of engines sold     0 0    
CASC Willis            
Schedule of Equity Method Investments [Line Items]            
Ownership interest 50.00%   50.00% 50.00% 50.00%  
Number of engines in lease portfolio | engine     4      
Net book value of equipment held for operating lease $ 47,500   $ 47,500 $ 47,500 $ 47,500  
Number of aircrafts sold | aircraft.       0   0
Number of engines sold | engine     0     0
Other Income | WMES | Asset Management            
Schedule of Equity Method Investments [Line Items]            
Maintenance reserve revenue $ 300 $ 600     $ 800 $ 1,100