XML 115 R100.htm IDEA: XBRL DOCUMENT v3.22.0.1
Valuation Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts receivable, allowance for doubtful accounts      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 2,663 $ 6,299 $ 5,729
Additions Charged to Expense (Recovery) (674) (3,149) 2,096
Deductions Credited and Write-Offs (699) (487) (1,526)
Balance at End of Year 1,290 2,663 6,299
Net investment in finance leases, allowance for credit losses      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 1,333 636  
Additions Charged to Expense (Recovery) (590) 697  
Balance at End of Year 743 1,333 636
Container leaseback financing receivable, allowance for credit losses      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 424 256  
Additions Charged to Expense (Recovery) (311) 168  
Balance at End of Year $ 113 $ 424 $ 256