XML 73 R66.htm IDEA: XBRL DOCUMENT v3.21.2
Summary of Segment Information (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Unrealized gain (loss) on financial instruments, net $ 83 $ 4,161 $ 4,681 $ (9,434)
Debt termination expense 11,866 8,628 15,078 8,750
Container Ownership        
Segment Reporting Information [Line Items]        
Unrealized gain (loss) on financial instruments, net 43 4,161 5,220 (9,434)
Debt termination expense $ 11,866 $ 8,628 $ 15,078 $ 8,750