XML 82 R67.htm IDEA: XBRL DOCUMENT v3.22.0.1
Components of Income Before Income Taxes and Noncontrolling Interest (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Income Taxes [Line Items]      
Income before income taxes and non controlling interest $ 286,061 $ 73,299 [1] $ 58,504
Foreign sources      
Income Taxes [Line Items]      
Income before income taxes and non controlling interest $ 286,061 $ 73,299 $ 58,504
[1] (1) Container Ownership segment income (loss) before income tax and noncontrolling interests includes unrealized gain (loss) on financial instruments, net of $4,409, $(6,044) and $(15,442) for the years ended December 31, 2021, 2020 and 2019, respectively, and debt termination expense of $15,209, $8,750 and $0 for the years ended December 31, 2021, 2020 and 2019, respectively.