XML 42 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Flight equipment subject to operating lease (Tables)
3 Months Ended
Mar. 31, 2026
Property, Plant and Equipment [Abstract]  
Schedule of Flight Equipment Subject to Operating Lease
The following table summarizes the activities for the Company’s flight equipment subject to operating leases for the three months ended March 31, 2026:

(in thousands)
Net book value as of December 31, 2025$29,053,630 
Purchase of flight equipment781,595 
Depreciation of flight equipment(309,783)
Flight equipment subject to operating leases reclassified to flight equipment held for sale(628,925)
Transfer of flight equipment to investment in sales-type lease(21,674)
Net book value as of March 31, 2026$28,874,843 
Accumulated depreciation as of March 31, 2026$(6,857,633)