XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill, Intangibles and Equity Investments - Schedule of Lease Incentive (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2023
USD ($)
Goodwill and Intangible Assets Disclosure [Abstract]  
Carrying value at beginning of period $ 79,650
Incentive To Lessee, Amortization (10,541)
Carrying value at end of period $ 69,109