Lessor Leases (Tables)

12 Months Ended

Dec. 31, 2024

Leases [Abstract]

Schedule of Income Recognized from Sales-Type Leases

The following table presents the Company’s income recognized from sales-type leases:

	Year Ended December 31,
	2024		2023		2022
	(In thousands)
Sales-type lease revenues	$	31,624	$	36,208	$	38,959
Cost of sales-type lease revenues	(18,518)		(18,093)		(19,359)
Selling profit on sales-type lease revenues	$	13,106	$	18,115	$	19,600

Schedule of Components of Sales-Type Lease Receivables

The receivables as a result of these types of transactions are collateralized by the underlying equipment leased and consist of the following components:

	December 31,
	2024		2023
	(In thousands)
Net minimum lease payments to be received	$	77,976	$	65,017
Less: Unearned interest income portion	(12,757)		(10,196)
Net investment in sales-type leases	65,219		54,821
Less: Current portion (1)	(12,475)		(11,867)
Long-term investment in sales-type leases, net	$	52,744	$	42,954

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(1)    The current portion of the net investment in sales-type leases is included in other current assets in the Consolidated Balance Sheets.

Schedule of Maturity Schedule of Future Minimum Lease Payments under Sales-Type Leases

The maturity schedule of future minimum lease payments under sales-type leases retained in-house and the reconciliation to the net investment in sales-type leases reported on the Consolidated Balance Sheets was as follows:

	December 31, 2024
	(In thousands)
2025	$	15,540
2026	14,201
2027	12,652
2028	11,525
2029	8,917
Thereafter	15,141
Total future minimum sales-type lease payments	77,976
Present value adjustment	(12,757)
Total net investment in sales-type leases	$	65,219

Schedule of Income Recognized from Operating Leases

The following table represents the Company’s income recognized from operating leases:

	Year Ended December 31,
	2024		2023		2022
	(In thousands)
Rental income	$	3,649	$	6,591	$	9,460