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CONSOLIDATED STATEMENTS OF CASH FLOWS (unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Equity in losses of unconsolidated entities [1] $ 9,970 $ (5,003) $ 7,607 [2] $ (12,617) [2]
Purchase deposits [3]     63,380 50,221
Return of deposits for acquisition of leasing equipment [3]     5,430 44,303
Equity Method Investee        
Purchase deposits     0 23,473
Return of deposits for acquisition of leasing equipment     0 42,813
Eliminations        
Equity in losses of unconsolidated entities $ (6,597) $ (4,935) $ (16,597) $ (11,885)
[1] Includes the profit elimination of $(6,597) and $(16,597) for the three and six months ended June 30, 2026, respectively (2025 - $(4,935) and $(11,885), respectively), for sales to the 2025 Partnership.
[2] Includes the profit elimination of $(16,597) for the six months ended June 30, 2026 (2025 - $(11,885)) for sales to the 2025 Partnership within the Aerospace Products segment.
[3] Includes deposits for acquisition of leasing equipment paid on behalf of the 2025 Partnership of $0 for the six months ended June 30, 2026 (2025 - $23,473), and return of deposits for the acquisition of leasing equipment reimbursed from the 2025 Partnership of $0 for the six months ended June 30, 2026 (2025 - $42,813).