Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 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, 2018	$	63,780
Adoption of ASU 2018-07	100,076
Amortization	(17,178)
Carrying value as of December 31, 2019	$	146,678
Amortization	(20,671)
Carrying value as of December 31, 2020	$	126,007

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, 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
Carrying value as of December 31, 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, 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
Amortization	—		(11,364)		(11,364)
Carrying value as of December 31, 2020	$	9,000	$	111,316	$	120,316