Goodwill, Intangibles and Equity Investments (Tables)

6 Months Ended

Jun. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

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, 2022	$	153,290	$	234,571	$	8,113	$	395,974
Carrying value as of June 30, 2023	$	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, 2022	$	9,000	$	87,668	$	96,668
Amortization	—		(5,108)		(5,108)
Carrying value as of June 30, 2023	$	9,000	$	82,560	$	91,560

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, 2022	$	79,650
Amortization	(10,541)
Carrying value as of June 30, 2023	$	69,109