XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.2
Flight Equipment Held for Lease, Net (Tables)
3 Months Ended
May 31, 2024
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment, Lessor Asset under Operating Lease
The following table summarizes the activities for the Company’s flight equipment held for lease for the three months ended May 31, 2024:
Amount
Balance at February 29, 2024
$6,940,502 
Additions231,519 
Depreciation(88,800)
Disposals and transfers to net investment in leases and held for sale(30,890)
Impairments(5,211)
Balance at May 31, 2024
$7,047,120 
Accumulated depreciation$2,395,509