XML 73 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Lessor Leases - Maturity Schedule of Future Minimum Lease Payments under Sales-Type Leases (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Leases [Abstract]    
Remaining nine months of 2023 $ 9,810  
2024 10,710  
2025 8,707  
2026 7,073  
2027 5,627  
Thereafter 8,429  
Net minimum lease payments to be received 50,356 $ 50,755
Present value adjustment (6,559) $ (6,345)
Total net investment in sales-type leases $ 43,797