Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Lease Incentive Intangible [Table Text Block]

The Company's lease incentive granted to the lessee was as follows (in thousands):

	Lease
	Incentive
Carrying value as of December 31, 2020	$	126,007
Amortization	(17,295)
Carrying value as of September 30, 2021	$	108,712

Schedule of Goodwill

The carrying amounts of goodwill, by operating segment, are as follows (in thousands):

	CAM		ACMI Services		All Other		Total
Carrying value as of December 31, 2020	153,290		234,571		$	8,113	$	395,974
Carrying value as of September 30, 2021	$	153,290	$	234,571	$	8,113	$	395,974

Schedule Intangible Assets by Major Class

The Company's acquired intangible assets are as follows (in thousands):

	Airline		Amortizing
	Certificates		Intangibles		Total
Carrying value as of December 31, 2020	$	9,000	$	111,316	$	120,316
Amortization	—		(7,933)		(7,933)
Carrying value as of September 30, 2021	$	9,000	$	103,383	$	112,383