Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2019

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, 2017	$	80,684
Amortization	(16,904		)
Carrying value as of December 31, 2018	$	63,780
Adoption of ASU 2018-07	100,076
Amortization	(17,178		)
Carrying value as of December 31, 2019	$	146,678

Schedule of Goodwill

The carrying amounts of goodwill are as follows (in thousands):

	CAM		ACMI Services		All Other		Total
Carrying value as of December 31, 2017	$	34,395	$	—	$	2,884	$	37,279
Acquisition of Omni	118,895		234,571		—		353,466
Carrying value as of December 31, 2018	$	153,290	$	234,571	$	2,884	$	390,745
Acquisition of TriFactor	—		—		5,229		5,229
Carrying value as of December 31, 2019	$	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, 2017	$	3,000	$	4,298		$	7,298
Acquisition of Omni	6,000		134,000			140,000
Amortization	—		(2,684		)	(2,684		)
Carrying value as of December 31, 2018	$	9,000	$	135,614		$	144,614
Amortization	—		(11,434		)	(11,434		)
Right of use asset	—		(1,500		)	(1,500		)
Carrying value as of December 31, 2019	$	9,000	$	122,680		$	131,680