Rental Income (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Operating lease, lease rental income | $ 168,300 | $ 76,900 | $ 53,000 |
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Revenue Not from Contract with Customer | Revenue Not from Contract with Customer | Revenue Not from Contract with Customer |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $ 345,619 | $ 294,292 | |
Property, Plant and Equipment, Net | 357,129 | 291,792 | |
Depreciation | 54,363 | 55,883 | $ 50,870 |
Specialty rental assets | |||
Property, Plant, and Equipment, Lessor Asset under Operating Lease, before Accumulated Depreciation | 199,800 | 133,500 | |
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | 90,800 | 76,800 | |
Property, Plant and Equipment, Net | 109,000 | 56,700 | |
Depreciation | $ 14,000 | $ 15,700 | $ 11,000 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Indicates line item in statement of comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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