Goodwill and Other Intangibles (Tables)

9 Months Ended

Sep. 30, 2020

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, 2019	$	146,678
Amortization	(15,044)
Carrying value as of September 30, 2020	$	131,634

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, 2019	$	153,290	$	234,571	$	8,113	$	395,974
Carrying value as of September 30, 2020	$	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, 2019	$	9,000	$	122,680	$	131,680
Amortization	—		(8,575)		(8,575)
Carrying value as of September 30, 2020	$	9,000	$	114,105	$	123,105