Goodwill, Intangibles and Equity Investments (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

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, 2020	$	153,290	$	234,571	$	8,113	$	395,974
Carrying value as of December 31, 2021	$	153,290	$	234,571	$	8,113	$	395,974
Carrying value as of December 31, 2022	$	153,290	$	234,571	$	8,113	$	395,974

Schedule of Acquired Intangible Assets

The Company's acquired intangible assets are as follows (in thousands):

	Airline		Amortizing
	Certificates		Intangibles		Total
Carrying value as of December 31, 2020	$	9,000	$	111,316	$	120,316
Amortization	—		(11,165)		(11,165)
Carrying value as of December 31, 2021	$	9,000	$	100,151	$	109,151
Amortization	—		(12,483)		(12,483)
Carrying value as of December 31, 2022	$	9,000	$	87,668	$	96,668

Schedule of Lease Incentive

The Company's lease incentive granted to the lessee was as follows (in thousands):

	Lease
	Incentive
Carrying value as of December 31, 2020	$	126,007
Amortization	(23,094)
Carrying value as of December 31, 2021	$	102,913
Amortization	(23,263)
Carrying value as of December 31, 2022	$	79,650