REVENUE RECOGNITION - Lease Income By Lease Type (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Sales-type lease revenue: | ||||
| Revenue at lease commencement | $ 2,887 | $ 583 | $ 6,641 | $ 1,221 |
| Interest income | 554 | 317 | 1,001 | 606 |
| Total sales-type lease revenue | 3,441 | 900 | 7,642 | 1,827 |
| Operating lease revenue | 12,702 | 12,867 | 25,515 | 26,822 |
| Total lease revenue | $ 16,143 | $ 13,767 | $ 33,157 | $ 28,649 |
| Sales-Type Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Total revenue | Total revenue | Total revenue | Total revenue |
| Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration] | Total revenue | Total revenue | Total revenue | Total revenue |
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- Definition Amount of lease income from operating, direct financing, and sales-type leases. Includes, but is not limited to, variable lease payments, interest income, profit (loss) recognized at commencement, and lease payments paid and payable to lessor. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of comprehensive income that includes operating lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of comprehensive income that includes sales-type lease income. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income from net investment in sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease income from variable lease payments, interest income from net investment on sales-type lease, and profit (loss) recognized at commencement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of sales-type lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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