Goodwill and Other Intangibles (Tables)

6 Months Ended

Jun. 30, 2022

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, 2021	$	102,913
Amortization	(11,620)
Carrying value as of June 30, 2022	$	91,293

Schedule of Goodwill

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

	CAM		ACMI Services		All Other		Total
Carrying value as of December 31, 2021	153,290		234,571		8,113		395,974
Carrying value as of June 30, 2022	$	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, 2021	$	9,000	$	100,151	$	109,151
Amortization	—		(7,052)		(7,052)
Carrying value as of June 30, 2022	$	9,000	$	93,099	$	102,099