Field | Row 1 |
---|---|
adsh | 0001660734-25-000016 |
cik | 1660734 |
name | TRITON INTERNATIONAL LTD |
sic | 7359 |
countryba | BM |
stprba | |
cityba | HAMILTON |
zipba | HM 10 |
bas1 | VICTORIA PLACE, 5TH FLOOR |
bas2 | 31 VICTORIA STREET |
baph | (914) 697-2900 |
countryma | BM |
stprma | |
cityma | HAMILTON |
zipma | HM 10 |
mas1 | VICTORIA PLACE, 5TH FLOOR |
mas2 | 31 VICTORIA STREET |
countryinc | BM |
stprinc | |
ein | 981276572 |
former | |
changed | |
afs | 4-NON |
wksi | 0 |
fye | 1231 |
form | 6-K |
period | 20250331 |
fy | |
fp | |
filed | 20250502 |
accepted | 2025-05-02 10:00:00.0 |
prevrpt | 0 |
detail | 1 |
instance | trtn-20250331_htm.xml |
nciks | 1 |
aciks |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
countryba | The ISO 3166-1 country of the registrant's business address. |
stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
cityba | The city of the registrant's business address. |
zipba | The zip code of the registrant’s business address. |
bas1 | The first line of the street of the registrant’s business address. |
bas2 | The second line of the street of the registrant’s business address. |
baph | The phone number of the registrant’s business address. |
countryma | The ISO 3166-1 country of the registrant's mailing address. |
stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
cityma | The city of the registrant's mailing address. |
zipma | The zip code of the registrant’s mailing address. |
mas1 | The first line of the street of the registrant’s mailing address. |
mas2 | The second line of the street of the registrant’s mailing address. |
countryinc | The ISO 3166-1 country of incorporation for the registrant. |
stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
former | Most recent former name of the registrant, if any. |
changed | Date of change from the former name, if any. |
afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
fye | Fiscal Year End Date, rounded to nearest month-end. |
form | The submission type of the registrant’s filing. |
period | Balance Sheet Date, rounded to nearest month-end. |
fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
filed | The date of the registrant’s filing with the Commission. |
accepted | The acceptance date and time of the registrant’s filing with the Commission. |
prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
---|---|---|---|---|---|---|---|---|---|
0001660734-25-000016 | 20250331 | Assets Held For Sale Not Part Of Disposal Group Current | 115043000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Business Combination Acquisition Related Costs | 5512000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 149226000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20250331 | Common Stock Shares Authorized | 20800000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20240331 | Comprehensive Income Loss Netof Tax Attributableto Parent Including Dividendson Preferred Shares | 136033000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Contract With Customer Liability | 184760000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Cost Of Goods And Services Sold | 11321000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Return Of Capital To Parent | 516306000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Deferred Income Tax Liabilities Net | 401828000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Depreciation Depletion And Amortization | 136081000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Depreciation Depletion And Amortization | 206000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Depreciation Depletion And Amortization | 128166000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Derivative Liabilities | 215000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Dividend To Parent | 150000000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Finance Lease Right Of Use Asset | 6721587000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 14622000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 10694000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Income Taxes Paid Net | 556000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Income Tax Expense Benefit | 13893000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Other Operating Assets | 774000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Interest Expense Nonoperating | 68129000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Liabilities And Stockholders Equity | 11103403000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Net Cash Provided By Used In Financing Activities | -398362000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 369689000.0000 | USD | 1 | 0001660734-25-000016 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 124025000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Asia; | ||
0001660734-25-000016 | 20240331 | Operating Income Loss | 199669000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Assets | 33428000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -23846000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Netof Tax Including New Accounting Adoption | -23846000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Repayments Of Debt And Capital Lease Obligations | 303339000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Restricted Cash And Cash Equivalents | 73587000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Revenues | 1990000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia; | ||
0001660734-25-000016 | 20250331 | Revenues | 6750000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
0001660734-25-000016 | 20250331 | Revenues | 1984000.0000 | USD | 1 | us-gaap/2024 | Geographical= Asia; | ||
0001660734-25-000016 | 20250331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Stockholders Equity | 2395027000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 109087000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2289072000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 69497000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1012000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20241231 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 87694000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Accounts Receivable Net | 188730000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Amortization Of Financing Costs | 2265000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Assets | 66932000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Assets | 8956935000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Assets | 76600000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20250331 | Common Stock Shares Issued | 101158891.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20240331 | Comprehensive Income Net Of Tax | 149061000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Cost Of Goods And Services Sold | 9769000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Depreciation Depletion And Amortization | 135875000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Depreciation Depletion And Amortization | 194000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Dividends Preferred Stock Cash | 14267000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Equity Distribution To Parent | 516306000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Gain Loss On Derivative Instruments Net Pretax | 2000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | General And Administrative Expense | 24126000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Goodwill | 236665000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Lessor Net Investment In Finance Lease | 1585812000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Lessor Net Investment In Finance Lease | 1552517000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Liabilities | 8294250000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Liabilities | 6638508000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Liabilities And Stockholders Equity | 9033535000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Net Cash Provided By Used In Investing Activities | 15216000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Net Income Loss | 125543000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 148969000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Asia; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 1148000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= B M; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 202067000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Europe; | ||
0001660734-25-000016 | 20250331 | Operating Income Loss | 226718000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 23518000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Netof Tax Including New Accounting Adoption | 23518000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Payments Of Financing Costs | 3298000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20230930 | Proceeds From Issuance Of Common Stock | 0.0000 | USD | 3 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Provision For Doubtful Accounts | 305000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Redeemable Preferred Stock Dividends | 14744000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Repayment Of Capital To Parent | 150000000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Restricted Cash And Cash Equivalents | 111489000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Revenue Earning Assets | 8389147000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Geographical= B M; | ||
0001660734-25-000016 | 20250331 | Revenues | 11915000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Revenues | 0.0000 | USD | 1 | us-gaap/2024 | Geographical= B M; | ||
0001660734-25-000016 | 20241231 | Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20241231 | Shares Outstanding | 29200000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Shares New Issues | 6000000.0000 | shares | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value New Issues | -5440000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Adjustments To Additional Paid In Capital Contributed Capital From Parent | 820000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Adjustments To Additional Paid In Capital Contributed Capital From Parent | 820000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20250331 | Adjustments To Additional Paid In Capital Contributed Capital From Parent | 960000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Allocated Share Based Compensation Expense | 820000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Allocated Share Based Compensation Expense | 960000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Allocated Share Based Compensation Expense | 1000000.0000 | USD | 1 | us-gaap/2024 | Award Type= Employee Stock Option; Business Acquisition= Brookfield Infrastructure; | ||
0001660734-25-000016 | 20250331 | Allowance For Doubtful Accounts Receivable | 1447000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Assets | 10981930000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 101381000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20241231 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20250331 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20241231 | Debtand Capital Lease Obligationsnetofdeferredfinancingcosts | 7605720000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Direct Operating Costs | 22747000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Financing Lease Lease Income | 25069000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 14622000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Gain Loss On Sale Of Properties | 14622000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | General And Administrative Expense | 21809000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Gross Profit | 377000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Accounts Receivable | 5867000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Assets Held For Sale | -2146000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Deferred Revenue | -16678000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Interest Paid Net | 60945000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 32802000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Americas; | ||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 1072000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= B M; | ||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 14486000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Other International Countries; | ||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Net Of Tax | -23846000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Payments For Proceeds From Other Investing Activities | 31000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Payments Of Dividends Preferred Stock And Preference Stock | 14267000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Revenues | 3857000.0000 | USD | 1 | us-gaap/2024 | Geographical= Americas; | ||
0001660734-25-000016 | 20240331 | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | 541000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20231231 | Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20240331 | Shares Outstanding | 29200000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20250331 | Shares Outstanding | 35200000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 85569000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20250331 | Undesignated Shares Value Issued | 0.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Amortization Of Financing Costs | 4028000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Cash And Cash Equivalents At Carrying Value | 58227000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 169716000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Common Stock Shares Issued | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20241231 | Common Stock Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20241231 | Common Stock Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Undesignated Common Stock; | ||
0001660734-25-000016 | 20240331 | Costs And Expenses | 186615000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Debtand Capital Lease Obligationsnetofdeferredfinancingcosts | 5942422000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Deferred Finance Costs Net | 38177000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Deferred Income Tax Expense Benefit | 1998000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Dividends Preferred Stock | 13028000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Dividends Preferred Stock Cash | 14267000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Financing Lease Lease Income | 26645000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Other Operating Assets | -2845000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Interest Paid Net | 54670000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Leases Related Amortization | 0.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Net Income Loss | 144773000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 1596000.0000 | USD | 1 | 0001660734-25-000016 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 383040000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 1871000.0000 | USD | 1 | 0001660734-25-000016 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 16218000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Americas; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 14638000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Other International Countries; | ||
0001660734-25-000016 | 20241231 | Other Assets | 33782000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | -1333000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 13212000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | 8013000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Nonoperating Income Expense | 133000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Nonoperating Income Expense | 77000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Profit Loss | 125543000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Provision For Doubtful Accounts | 466000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Repayment Of Capital To Parent | 200913000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Retained Earnings Accumulated Deficit | 2289072000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Revenue Earning Assets | 10326644000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Revenues | 1645000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other International Countries; | ||
0001660734-25-000016 | 20231231 | Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 730000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2340133000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 880000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value New Issues | 144560000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value New Issues | 150000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20241231 | Undesignated Shares Value Issued | 0.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Cash And Cash Equivalents At Carrying Value | 33096000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -63033000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Comprehensive Income Loss Netof Tax Attributableto Parent Including Dividendson Preferred Shares | 106183000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Contract With Customer Liability | 164064000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Deferred Finance Costs Net | 48743000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Deferred Income Tax Liabilities Net | 410524000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Derivative Assets | 78882000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Derivative Liabilities | 697000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Dividends Preferred Stock Cash | 13028000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20240331 | Equipment Purchases Payable | 32620000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Gain Loss On Derivative Instruments Net Pretax | -46000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | General And Administrative Expense | 167000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | General And Administrative Expense | 23865000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Goodwill | 236665000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 138350000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -3689000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Accounts Receivable | -5300000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Net Cash Provided By Used In Operating Activities | 257517000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 198900000.0000 | USD | 1 | 0001660734-25-000016 | Geographical= Europe; | ||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 76700000.0000 | USD | 1 | 0001660734-25-000016 | Business Acquisition= T C F V I I I Distribution; | ||
0001660734-25-000016 | 20250331 | Operating Lease Lease Income | 356395000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | -55000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | -181000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | 905000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Payments Of Dividends Preferred Stock And Preference Stock | 13028000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Preferred Stock Value | 730000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001660734-25-000016 | 20240331 | Proceeds From Issuance Of Long Term Debt And Capital Securities Net | 200000000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Proceeds From Sale Of Buildings Net | 89555000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Profit Loss | 144773000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Repayments Of Debt And Capital Lease Obligations | 507752000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Restricted Cash Balance Transferred | 25903000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Return Of Capital To Parent | 5668000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20250331 | Return Of Capital To Parent | 510638000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20240331 | Revenues | 10146000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Revenues | 1933000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity | 2809153000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1012000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -307294000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1012000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2809153000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 1012000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20250331 | Accounts Payable And Accrued Liabilities Current And Noncurrent | 115041000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Accounts Receivable Net | 232420000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Accumulated Other Comprehensive Income Loss Net Of Tax | 69497000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Allocated Share Based Compensation Expense | 800000.0000 | USD | 1 | us-gaap/2024 | Award Type= Employee Stock Option; Business Acquisition= Brookfield Infrastructure; | ||
0001660734-25-000016 | 20241231 | Assets | 11103403000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Assets | 9033535000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Assets | 1800000000.0000 | USD | 0 | us-gaap/2024 | Business Acquisition= T C F V I I I Distribution; | ||
0001660734-25-000016 | 20250331 | Common Stock Shares Authorized | 250000000.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20250331 | Common Stock Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; Legal Entity= Triton International Limited Holdings; | ||
0001660734-25-000016 | 20250331 | Costs And Expenses | 167610000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Derivative Assets | 104176000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Dividends Preferred Stock Cash | 13028000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Finance Lease Right Of Use Asset Accumulated Amortization | 4776485000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Finance Lease Right Of Use Asset Accumulated Amortization | 3569054000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Gain Loss On Sale Of Leased Assets Net Operating Leases | 10694000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Gain Loss On Sale Of Properties | 10694000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Accounts Payable And Accrued Liabilities | -1913000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Assets Held For Sale | 10000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Increase Decrease In Cash Collectionson Finance Lease Receivables Netof Income Earned | 27675000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Interest Expense Nonoperating | 61452000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Net Cash Provided By Used In Financing Activities | -320578000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Net Income Loss Available To Common Stockholders Basic | 112515000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Operating Income Loss | 30100000.0000 | USD | 1 | us-gaap/2024 | Business Acquisition= T C F V I I I Distribution; | ||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | -15937000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | -172000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Retained Earnings Accumulated Deficit | 555720000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Revenues | 2366000.0000 | USD | 1 | us-gaap/2024 | Geographical= Other International Countries; | ||
0001660734-25-000016 | 20250331 | Revenues | 1536000.0000 | USD | 1 | us-gaap/2024 | Geographical= Europe; | ||
0001660734-25-000016 | 20231231 | Shares Outstanding | 29200000.0000 | shares | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20240331 | Shares Outstanding | 101158891.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
0001660734-25-000016 | 20241231 | Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2936998000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -308114000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 93343000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Accumulated Other Comprehensive Income; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2395027000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 888798000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 555720000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20241231 | Accumulated Other Comprehensive Income Loss Net Of Tax | 93343000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Additional Paid In Capital | 888798000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Assets Held For Sale Not Part Of Disposal Group Current | 101696000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -47845000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Common Stock Value | 1012000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; | ||
0001660734-25-000016 | 20240331 | Deferred Income Tax Expense Benefit | 653000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Depreciation Depletion And Amortization | 128360000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Dividends Preferred Stock | 14744000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Dividend To Parent | 200000000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Dividend To Parent | 150000000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Equipment Purchases Payable | 4855000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Equity Distribution To Parent | 0.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Income Tax Expense Benefit | 12807000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Deferred Revenue | -18701000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Net Cash Provided By Used In Investing Activities | 47631000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Net Cash Provided By Used In Operating Activities | 287698000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating And Financing Leases Income | 371285000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Operating And Financing Leases Income | 381169000.0000 | USD | 1 | 0001660734-25-000016 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | 36785000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Other Comprehensive Income Loss Net Of Tax | 23518000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Payments For Proceeds From Other Investing Activities | -53000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Payments To Acquire Equipment On Lease | 74308000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Payments To Acquire Equipment On Lease | 74308000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Payments To Acquire Equipment On Lease | 20200000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Payments To Acquire Equipment On Lease | 20200000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Payments To Acquire Equipment On Lease | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20241231 | Preferred Stock Par Or Stated Value Per Share | 0.0100 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Preferred Stock Value | 880000000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Proceeds From Issuance Of Common Stock | 144560000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Proceeds From Issuance Of Long Term Debt And Capital Securities Net | 155000000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Proceeds From Sale Of Buildings Net | 67778000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Restricted Cash Balance Transferred | 0.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Return Of Capital To Parent | 913000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20240331 | Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 730000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2428531000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | -304274000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 730000000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Preferred Stock; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | 1203220000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20241231 | Additional Paid In Capital | -304274000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Adjustments To Additional Paid In Capital Contributed Capital From Parent | 960000.0000 | USD | 1 | 0001660734-25-000016 | Equity Components= Additional Paid In Capital; | ||
0001660734-25-000016 | 20241231 | Allowance For Doubtful Accounts Receivable | 1317000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Assets | 11048862000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Business Combination Acquisition Related Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 106683000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20241231 | Common Stock Value | 1012000.0000 | USD | 0 | us-gaap/2024 | Class Of Stock= Designated Common Stock; | ||
0001660734-25-000016 | 20250331 | Comprehensive Income Net Of Tax | 120927000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Direct Operating Costs | 14819000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Dividend To Parent | 200000000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Equipment Purchases Payable | 14938000.0000 | USD | 0 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20241231 | Finance Lease Right Of Use Asset | 8639136000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | General And Administrative Expense | 21642000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Leasing; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | General And Administrative Expense | 261000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20250331 | Gross Profit | 594000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 158666000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Income Taxes Paid Net | 583000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Increase Decrease In Cash Collectionson Finance Lease Receivables Netof Income Earned | 33993000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Leases Related Amortization | 679000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20240331 | Net Income Loss | 125543000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Net Income Loss | 144773000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
0001660734-25-000016 | 20250331 | Net Income Loss Available To Common Stockholders Basic | 130029000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Nonoperating Income Expense | -61319000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Nonoperating Income Expense | -68052000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Operating Lease Lease Income | 346216000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | 104000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Payments Of Financing Costs | 0.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Payments To Acquire Equipment On Lease | 0.0000 | USD | 1 | us-gaap/2024 | Business Segments= Equipment Trading; Consolidation Items= Operating Segments; | ||
0001660734-25-000016 | 20240331 | Redeemable Preferred Stock Dividends | 13028000.0000 | USD | 1 | us-gaap/2024 | |||
0001660734-25-000016 | 20240331 | Return Of Capital To Parent | 913000.0000 | USD | 1 | 0001660734-25-000016 | |||
0001660734-25-000016 | 20250331 | Shares Outstanding | 0.0000 | shares | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 2872938000.0000 | USD | 0 | us-gaap/2024 | |||
0001660734-25-000016 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 0.0000 | USD | 0 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
0001660734-25-000016 | 20250331 | Stock Issued During Period Value Treasury Stock Reissued | -1203220000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
ddate | The end date for the data value, rounded to the nearest month end. |
qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
uom | The unit of measure for the value. |
segments | Tags used to represent axis and member reporting. |
coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
---|---|---|---|---|---|---|---|---|
Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
Lessor Net Investment In Finance Lease | 0001660734-25-000016 | 1 | 0 | monetary | I | D | Lessor, Net Investment In Finance Lease | Lessor, Net Investment In Finance Lease |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | 0 | 0 | monetary | D | D | Right-of-Use Asset Obtained in Exchange for Operating Lease Liability | Amount of increase in right-of-use asset obtained in exchange for operating lease liability. |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable and Accrued Liabilities | Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. |
Comprehensive Income Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent | Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax | Amount, after reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
Debtand Capital Lease Obligationsnetofdeferredfinancingcosts | 0001660734-25-000016 | 1 | 0 | monetary | I | C | Debt and Capital Lease Obligations, net of deferred financing costs | Debt and Capital Lease Obligations, net of deferred financing costs |
Equipment Purchases Payable | 0001660734-25-000016 | 1 | 0 | monetary | I | C | Equipment Purchases Payable | The aggregate carrying value as of the balance sheet date of obligations attributable to purchases of leasing equipment for use as revenue earning assets, equipment purchased for resale activity or some combination thereof. |
Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
Adjustments To Additional Paid In Capital Contributed Capital From Parent | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Adjustments to Additional Paid in Capital, Contributed Capital From Parent | Adjustments to Additional Paid in Capital, Contributed Capital From Parent |
Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Attributable to Parent | Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. |
Operating And Financing Leases Income | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Operating and Financing, Leases Income | The total amount of revenue recognized for the period from operating leases, including minimum lease revenue, contingent revenue, percentage revenue, sublease revenue and capital leases. |
Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
Accounts Receivable Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss | Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. |
Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | I | C | Accumulated Other Comprehensive Income (Loss), Net of Tax | Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source. |
Allocated Share Based Compensation Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Expense | Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. |
Allowance For Doubtful Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Receivable, Allowance for Credit Loss | Amount of allowance for credit loss on accounts receivable. |
Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
Cost Of Goods And Services Sold | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Goods and Services Sold | The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. |
Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
Payments For Proceeds From Other Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments for (Proceeds from) Other Investing Activities | Amount of cash (inflow) outflow from investing activities classified as other. |
Increase Decrease In Cash Collectionson Finance Lease Receivables Netof Income Earned | 0001660734-25-000016 | 1 | 0 | monetary | D | D | Increase (Decrease) In Cash Collections on Finance Lease Receivables, Net of Income Earned | Increase (Decrease) In Cash Collections on Finance Lease Receivables, Net of Income Earned |
Leases Related Amortization | 0001660734-25-000016 | 1 | 0 | monetary | D | D | Leases Related Amortization | Leases Related Amortization |
Restricted Cash Balance Transferred | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Restricted Cash Balance Transferred | Restricted Cash Balance Transferred |
Return Of Capital To Parent | 0001660734-25-000016 | 1 | 0 | monetary | D | D | Return of Capital to Parent | Return of Capital to Parent |
Derivative Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Derivative Liability | Fair value, after the effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities not subject to a master netting arrangement and not elected to be offset. |
Increase Decrease In Other Operating Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Operating Assets | Amount of increase (decrease) in operating assets classified as other. |
Interest Expense Nonoperating | us-gaap/2024 | 0 | 0 | monetary | D | D | Interest Expense, Nonoperating | Amount of interest expense classified as nonoperating. |
Proceeds From Sale Of Buildings Net | 0001660734-25-000016 | 1 | 0 | monetary | D | D | Proceeds from Sale of Buildings, Net | Proceeds from Sale of Buildings, Net |
Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
Business Combination Acquisition Related Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Business Combination, Acquisition Related Costs | This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. |
Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
Contract With Customer Liability | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. |
Finance Lease Right Of Use Asset Accumulated Amortization | us-gaap/2024 | 0 | 0 | monetary | I | C | Finance Lease, Right-of-Use Asset, Accumulated Amortization | Amount of accumulated amortization of right-of-use asset from finance lease. |
Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
Increase Decrease In Assets Held For Sale | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Asset, Held-for-Sale | The increase (decrease) during the period in book value of long-lived assets that the reporting entity plans to sell within one year (or one business cycle). |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, Tax | Amount, before reclassification, of tax expense (benefit) for gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Net of Tax | Amount after tax and reclassification adjustments of other comprehensive income (loss). |
Preferred Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Preferred Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
Repayment Of Capital To Parent | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Repayment Of Capital To Parent | Repayment Of Capital To Parent |
Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Asset, Held-for-Sale, Not Part of Disposal Group, Current | Amount of assets held-for-sale that are not part of a disposal group, expected to be sold within a year or the normal operating cycle, if longer. |
Costs And Expenses | us-gaap/2024 | 0 | 0 | monetary | D | D | Costs and Expenses | Total costs of sales and operating expenses for the period. |
Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
Finance Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Finance Lease, Right-of-Use Asset, after Accumulated Amortization | Amount, after accumulated amortization, of right-of-use asset from finance lease. |
Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
Operating Lease Lease Income | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Lease, Lease Income | 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. |
Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Treasury Stock Reissued | Value of treasury shares or units reissued. Excludes reissuance of shares or units in treasury for award under share-based payment arrangement. |
Comprehensive Income Loss Netof Tax Attributableto Parent Including Dividendson Preferred Shares | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Comprehensive Income (Loss), Net of Tax, Attributable to Parent Including Dividends on Preferred Shares | Comprehensive Income (Loss), Net of Tax, Attributable to Parent Including Dividends on Preferred Shares |
Other Comprehensive Income Loss Netof Tax Including New Accounting Adoption | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Other Comprehensive Income Loss, Net of Tax Including New Accounting Adoption | Other Comprehensive Income Loss, Net of Tax Including New Accounting Adoption |
Proceeds From Issuance Of Long Term Debt And Capital Securities Net | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt and Capital Securities, Net | Amount of cash inflow from long-term debt, finance lease obligation, and mandatorily redeemable capital security. |
Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
Dividends Preferred Stock Cash | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock, Cash | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash. |
Gain Loss On Sale Of Leased Assets Net Operating Leases | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Leased Assets, Net, Operating Leases | The net gain (loss) arising from the lessor's sale of assets held- or available-for-lease under contractual arrangements classified as operating leases. |
General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | General and Administrative Expense | The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. |
Redeemable Preferred Stock Dividends | us-gaap/2024 | 0 | 0 | monetary | D | D | Redeemable Preferred Stock Dividends | Dividends paid to preferred stock holders that is redeemable solely at the option of the issuer. |
Revenues | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenues | Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). |
Stock Issued During Period Shares New Issues | us-gaap/2024 | 0 | 0 | shares | D | Stock Issued During Period, Shares, New Issues | Number of new stock issued during the period. | |
Equity Distribution To Parent | 0001660734-25-000016 | 1 | 0 | monetary | I | C | Equity Distribution to Parent | Equity Distribution to Parent |
Payments To Acquire Equipment On Lease | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equipment on Lease | The cash outflow for payments to acquire rented equipment which is recorded as an asset. |
Undesignated Shares Value Issued | 0001660734-25-000016 | 1 | 0 | monetary | I | C | Undesignated Shares, Value, Issued | Undesignated Shares, Value, Issued |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
Deferred Finance Costs Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Issuance Costs, Net | Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
Deferred Income Tax Liabilities Net | us-gaap/2024 | 0 | 0 | monetary | I | C | Deferred Income Tax Liabilities, Net | Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting. |
Dividends Preferred Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Dividends, Preferred Stock | Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK). |
Gain Loss On Derivative Instruments Net Pretax | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Derivative Instruments, Net, Pretax | Aggregate net gain (loss) on all derivative instruments recognized in earnings during the period, before tax effects. |
Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Available to Common Stockholders, Basic | Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Parent | Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification, after Tax | Amount, after tax and before reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Preferred Stock, Par or Stated Value Per Share | Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. | |
Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Shares, Outstanding | Number of shares issued which are neither cancelled nor held in the treasury. | |
Derivative Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Derivative Asset | Fair value, after the effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets not subject to a master netting arrangement and not elected to be offset. |
Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable and Accrued Liabilities | The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid. |
Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
Payments Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Financing Costs | The cash outflow for loan and debt issuance costs. |
Proceeds From Issuance Of Common Stock | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Common Stock | The cash inflow from the additional capital contribution to the entity. |
Restricted Cash And Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Restricted Cash and Cash Equivalents | Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
Stock Issued During Period Value New Issues | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, New Issues | Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. |
Financing Lease Lease Income | 0001660734-25-000016 | 1 | 0 | monetary | D | C | Financing Lease, Lease Income | Financing Lease, Lease Income |
Revenue Earning Assets | 0001660734-25-000016 | 1 | 0 | monetary | I | D | Revenue Earning Assets | Assets used to generate leasing revenue and gains on the sale of equipment. |
Provision For Doubtful Accounts | us-gaap/2024 | 0 | 0 | monetary | D | D | Accounts Receivable, Credit Loss Expense (Reversal) | Amount of expense (reversal of expense) for expected credit loss on accounts receivable. |
Direct Operating Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Direct Operating Costs | The aggregate direct operating costs incurred during the reporting period. |
Gain Loss On Sale Of Properties | us-gaap/2024 | 0 | 0 | monetary | D | C | Gain (Loss) on Sale of Properties | The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. |
Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
Other Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets | Amount of assets classified as other. |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | 0 | 0 | monetary | D | D | Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax | Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. |
Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Ordinary Dividends, Preferred Stock and Preference Stock | Amount of cash outflow in the form of ordinary dividends to preferred shareholders of the parent entity. |
Repayments Of Debt And Capital Lease Obligations | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Debt and Lease Obligation | Amount of cash outflow for short-term and long-term debt and lease obligation. |
Dividend To Parent | 0001660734-25-000016 | 1 | 0 | monetary | D | D | Dividend to Parent | Dividend to Parent |
Field Name | Field Description |
---|---|
tag | The unique identifier (name) for a tag in a specific taxonomy release. |
version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
abstract | 1 if the tag is not used to represent a numeric fact. |
datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
---|---|---|---|---|---|---|---|---|---|
0001660734-25-000016 | 4 | 7 | IS | 0 | H | Cost Of Goods And Services Sold | us-gaap/2024 | Equipment trading expenses | 1 |
0001660734-25-000016 | 2 | 12 | BS | 0 | H | Finance Lease Right Of Use Asset | us-gaap/2024 | Leasing equipment, net of accumulated depreciation of $3,569,054 and $4,776,485 | 0 |
0001660734-25-000016 | 2 | 13 | BS | 0 | H | Lessor Net Investment In Finance Lease | 0001660734-25-000016 | Net investment in finance leases | 0 |
0001660734-25-000016 | 2 | 14 | BS | 0 | H | Assets Held For Sale Not Part Of Disposal Group Current | us-gaap/2024 | Equipment held for sale | 0 |
0001660734-25-000016 | 2 | 15 | BS | 0 | H | Revenue Earning Assets | 0001660734-25-000016 | Revenue earning assets | 0 |
0001660734-25-000016 | 2 | 16 | BS | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
0001660734-25-000016 | 2 | 17 | BS | 0 | H | Restricted Cash And Cash Equivalents | us-gaap/2024 | Restricted cash | 0 |
0001660734-25-000016 | 2 | 18 | BS | 0 | H | Accounts Receivable Net | us-gaap/2024 | Accounts receivable, net of allowances of $1,447 and $1,317 | 0 |
0001660734-25-000016 | 2 | 19 | BS | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
0001660734-25-000016 | 2 | 20 | BS | 0 | H | Other Assets | us-gaap/2024 | Other assets | 0 |
0001660734-25-000016 | 2 | 21 | BS | 0 | H | Derivative Assets | us-gaap/2024 | Fair value of derivative instruments | 0 |
0001660734-25-000016 | 2 | 22 | BS | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
0001660734-25-000016 | 2 | 24 | BS | 0 | H | Equipment Purchases Payable | 0001660734-25-000016 | Equipment purchases payable | 0 |
0001660734-25-000016 | 2 | 25 | BS | 0 | H | Derivative Liabilities | us-gaap/2024 | Fair value of derivative instruments | 0 |
0001660734-25-000016 | 2 | 26 | BS | 0 | H | Contract With Customer Liability | us-gaap/2024 | Deferred revenue | 0 |
0001660734-25-000016 | 2 | 27 | BS | 0 | H | Accounts Payable And Accrued Liabilities Current And Noncurrent | us-gaap/2024 | Accounts payable and other accrued expenses | 0 |
0001660734-25-000016 | 2 | 28 | BS | 0 | H | Deferred Income Tax Liabilities Net | us-gaap/2024 | Net deferred income tax liability | 0 |
0001660734-25-000016 | 2 | 29 | BS | 0 | H | Debtand Capital Lease Obligationsnetofdeferredfinancingcosts | 0001660734-25-000016 | Debt, net of unamortized costs of $38,177 and $48,743 | 0 |
0001660734-25-000016 | 2 | 30 | BS | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
0001660734-25-000016 | 2 | 32 | BS | 0 | H | Preferred Stock Value | us-gaap/2024 | Preferred shares, $0.01 par value, at liquidation preference | 0 |
0001660734-25-000016 | 2 | 33 | BS | 0 | H | Common Stock Value | us-gaap/2024 | Common shares, $0.01 par value, 250,000,000 shares authorized, 101,158,891 shares issued and outstanding | 0 |
0001660734-25-000016 | 2 | 34 | BS | 0 | H | Undesignated Shares Value Issued | 0001660734-25-000016 | Undesignated shares, $0.01 par value, 20,800,000 shares authorized, no shares issued and outstanding | 0 |
0001660734-25-000016 | 2 | 35 | BS | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital (deficit) | 0 |
0001660734-25-000016 | 2 | 36 | BS | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Accumulated earnings | 0 |
0001660734-25-000016 | 2 | 37 | BS | 0 | H | Accumulated Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Accumulated other comprehensive income (loss) | 0 |
0001660734-25-000016 | 2 | 38 | BS | 0 | H | Stockholders Equity | us-gaap/2024 | Total shareholders' equity | 0 |
0001660734-25-000016 | 2 | 39 | BS | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and shareholders' equity | 0 |
0001660734-25-000016 | 3 | 10 | BS | 1 | H | Finance Lease Right Of Use Asset Accumulated Amortization | us-gaap/2024 | Leasing equipment, accumulated depreciation and allowances | 0 |
0001660734-25-000016 | 3 | 11 | BS | 1 | H | Allowance For Doubtful Accounts Receivable | us-gaap/2024 | Accounts Receivable, Allowances | 0 |
0001660734-25-000016 | 3 | 12 | BS | 1 | H | Deferred Finance Costs Net | us-gaap/2024 | Debt, Unamortized Deferred Financing Costs | 0 |
0001660734-25-000016 | 3 | 13 | BS | 1 | H | Preferred Stock Par Or Stated Value Per Share | us-gaap/2024 | Preferred stock, par value (in dollars per share) | 0 |
0001660734-25-000016 | 3 | 14 | BS | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common stock, par value (in dollars per share) | 0 |
0001660734-25-000016 | 3 | 15 | BS | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common stock, shares authorized (in shares) | 0 |
0001660734-25-000016 | 3 | 16 | BS | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common stock, shares issued (in shares) | 0 |
0001660734-25-000016 | 3 | 17 | BS | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common stock, shares outstanding (in shares) | 0 |
0001660734-25-000016 | 4 | 3 | IS | 0 | H | Operating Lease Lease Income | us-gaap/2024 | Operating leases | 0 |
0001660734-25-000016 | 4 | 4 | IS | 0 | H | Financing Lease Lease Income | 0001660734-25-000016 | Finance leases | 0 |
0001660734-25-000016 | 4 | 5 | IS | 0 | H | Operating And Financing Leases Income | 0001660734-25-000016 | Total leasing revenues | 0 |
0001660734-25-000016 | 4 | 6 | IS | 0 | H | Revenues | us-gaap/2024 | Equipment trading revenues | 0 |
0001660734-25-000016 | 4 | 8 | IS | 0 | H | Gross Profit | us-gaap/2024 | Trading margin | 0 |
0001660734-25-000016 | 4 | 9 | IS | 0 | H | Gain Loss On Sale Of Leased Assets Net Operating Leases | us-gaap/2024 | Net gain (loss) on sale of leasing equipment | 0 |
0001660734-25-000016 | 4 | 11 | IS | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001660734-25-000016 | 4 | 12 | IS | 0 | H | Direct Operating Costs | us-gaap/2024 | Direct operating expenses | 0 |
0001660734-25-000016 | 4 | 13 | IS | 0 | H | General And Administrative Expense | us-gaap/2024 | Administrative expenses | 0 |
0001660734-25-000016 | 4 | 14 | IS | 0 | H | Business Combination Acquisition Related Costs | us-gaap/2024 | Transaction and other costs | 0 |
0001660734-25-000016 | 4 | 15 | IS | 0 | H | Provision For Doubtful Accounts | us-gaap/2024 | Provision (reversal) for doubtful accounts | 0 |
0001660734-25-000016 | 4 | 16 | IS | 0 | H | Costs And Expenses | us-gaap/2024 | Total operating expenses | 0 |
0001660734-25-000016 | 4 | 17 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | Operating income (loss) | 0 |
0001660734-25-000016 | 4 | 19 | IS | 0 | H | Interest Expense Nonoperating | us-gaap/2024 | Interest and debt expense | 0 |
0001660734-25-000016 | 4 | 20 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other (income) expense, net | 1 |
0001660734-25-000016 | 4 | 21 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other (income) expenses | 1 |
0001660734-25-000016 | 4 | 22 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | Income (loss) before income taxes | 0 |
0001660734-25-000016 | 4 | 23 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax expense (benefit) | 0 |
0001660734-25-000016 | 4 | 24 | IS | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001660734-25-000016 | 4 | 25 | IS | 0 | H | Redeemable Preferred Stock Dividends | us-gaap/2024 | Less: dividends on preferred shares | 0 |
0001660734-25-000016 | 4 | 26 | IS | 0 | H | Net Income Loss Available To Common Stockholders Basic | us-gaap/2024 | Net income (loss) attributable to common shareholder | 1 |
0001660734-25-000016 | 5 | 1 | CI | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001660734-25-000016 | 5 | 3 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax | us-gaap/2024 | Change in derivative instruments designated as cash flow hedges | 0 |
0001660734-25-000016 | 5 | 4 | CI | 0 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax | us-gaap/2024 | Reclassification of (gain) loss on derivative instruments designated as cash flow hedges | 1 |
0001660734-25-000016 | 5 | 5 | CI | 0 | H | Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent | us-gaap/2024 | Foreign currency translation adjustment | 0 |
0001660734-25-000016 | 5 | 6 | CI | 0 | H | Other Comprehensive Income Loss Netof Tax Including New Accounting Adoption | 0001660734-25-000016 | Other comprehensive income (loss), net of tax | 0 |
0001660734-25-000016 | 5 | 7 | CI | 0 | H | Comprehensive Income Net Of Tax | us-gaap/2024 | Comprehensive income | 0 |
0001660734-25-000016 | 5 | 8 | CI | 0 | H | Dividends Preferred Stock | us-gaap/2024 | Dividend on preferred shares | 0 |
0001660734-25-000016 | 5 | 9 | CI | 0 | H | Comprehensive Income Loss Netof Tax Attributableto Parent Including Dividendson Preferred Shares | 0001660734-25-000016 | Comprehensive income attributable to common shareholder | 0 |
0001660734-25-000016 | 6 | 1 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax | us-gaap/2024 | Tax (benefit) provision on change in derivative instruments designated as cash flow hedges | 0 |
0001660734-25-000016 | 6 | 2 | CI | 1 | H | Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification Tax | us-gaap/2024 | Tax (benefit) provision on reclassification of (gain) loss on derivative instruments designated as cash flow hedges | 0 |
0001660734-25-000016 | 7 | 11 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Beginning balance, shares (in shares) | 0 |
0001660734-25-000016 | 7 | 12 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Beginning balance | 0 |
0001660734-25-000016 | 7 | 13 | EQ | 0 | H | Stock Issued During Period Shares New Issues | us-gaap/2024 | Preferred shares issued (in shares) | 0 |
0001660734-25-000016 | 7 | 14 | EQ | 0 | H | Stock Issued During Period Value New Issues | us-gaap/2024 | Preferred shares issued | 0 |
0001660734-25-000016 | 7 | 15 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net income (loss) | 0 |
0001660734-25-000016 | 7 | 16 | EQ | 0 | H | Other Comprehensive Income Loss Net Of Tax | us-gaap/2024 | Other comprehensive income (loss) | 0 |
0001660734-25-000016 | 7 | 17 | EQ | 0 | H | Adjustments To Additional Paid In Capital Contributed Capital From Parent | 0001660734-25-000016 | Contributed capital from Parent for executive compensation | 0 |
0001660734-25-000016 | 7 | 18 | EQ | 0 | H | Stock Issued During Period Value Treasury Stock Reissued | us-gaap/2024 | Adjustment related to Treasury shares | 0 |
0001660734-25-000016 | 7 | 19 | EQ | 0 | H | Return Of Capital To Parent | 0001660734-25-000016 | Distributions to Parent | 1 |
0001660734-25-000016 | 7 | 20 | EQ | 0 | H | Dividend To Parent | 0001660734-25-000016 | Dividend to Parent | 1 |
0001660734-25-000016 | 7 | 21 | EQ | 0 | H | Dividends Preferred Stock Cash | us-gaap/2024 | Preferred shares dividend declared | 1 |
0001660734-25-000016 | 7 | 22 | EQ | 0 | H | Shares Outstanding | us-gaap/2024 | Ending balance, shares (in shares) | 0 |
0001660734-25-000016 | 7 | 23 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Ending balance | 0 |
0001660734-25-000016 | 8 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net income (loss) | 0 |
0001660734-25-000016 | 8 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
0001660734-25-000016 | 8 | 5 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of deferred debt cost and other debt related amortization | 0 |
0001660734-25-000016 | 8 | 6 | CF | 0 | H | Leases Related Amortization | 0001660734-25-000016 | Lease related amortization | 0 |
0001660734-25-000016 | 8 | 7 | CF | 0 | H | Allocated Share Based Compensation Expense | us-gaap/2024 | Other non-cash compensation costs | 0 |
0001660734-25-000016 | 8 | 8 | CF | 0 | H | Gain Loss On Sale Of Properties | us-gaap/2024 | Net (gain) loss on sale of leasing equipment | 1 |
0001660734-25-000016 | 8 | 9 | CF | 0 | H | Gain Loss On Derivative Instruments Net Pretax | us-gaap/2024 | Net (gain) loss on sale of building | 1 |
0001660734-25-000016 | 8 | 10 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
0001660734-25-000016 | 8 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable, net | 1 |
0001660734-25-000016 | 8 | 13 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
0001660734-25-000016 | 8 | 14 | CF | 0 | H | Increase Decrease In Accounts Payable And Accrued Liabilities | us-gaap/2024 | Accounts payable and other accrued expenses | 0 |
0001660734-25-000016 | 8 | 15 | CF | 0 | H | Increase Decrease In Assets Held For Sale | us-gaap/2024 | Equipment sold (purchased) for resale activity | 1 |
0001660734-25-000016 | 8 | 16 | CF | 0 | H | Increase Decrease In Cash Collectionson Finance Lease Receivables Netof Income Earned | 0001660734-25-000016 | Cash collections on finance lease receivables, net of income earned | 0 |
0001660734-25-000016 | 8 | 17 | CF | 0 | H | Increase Decrease In Other Operating Assets | us-gaap/2024 | Other assets | 1 |
0001660734-25-000016 | 8 | 18 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash provided by (used in) operating activities | 0 |
0001660734-25-000016 | 8 | 20 | CF | 0 | H | Payments To Acquire Equipment On Lease | us-gaap/2024 | Purchases of leasing equipment and investments in finance leases | 1 |
0001660734-25-000016 | 8 | 21 | CF | 0 | H | Proceeds From Sale Of Buildings Net | 0001660734-25-000016 | Proceeds from sale of equipment, net of selling costs | 0 |
0001660734-25-000016 | 8 | 22 | CF | 0 | H | Payments For Proceeds From Other Investing Activities | us-gaap/2024 | Other | 1 |
0001660734-25-000016 | 8 | 23 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) investing activities | 0 |
0001660734-25-000016 | 8 | 25 | CF | 0 | H | Proceeds From Issuance Of Common Stock | us-gaap/2024 | Issuance of preferred shares, net of underwriting discount | 0 |
0001660734-25-000016 | 8 | 26 | CF | 0 | H | Payments Of Financing Costs | us-gaap/2024 | Debt issuance costs | 1 |
0001660734-25-000016 | 8 | 27 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt And Capital Securities Net | us-gaap/2024 | Borrowings under debt facilities | 0 |
0001660734-25-000016 | 8 | 28 | CF | 0 | H | Repayments Of Debt And Capital Lease Obligations | us-gaap/2024 | Payments under debt facilities and finance lease obligations | 1 |
0001660734-25-000016 | 8 | 29 | CF | 0 | H | Payments Of Dividends Preferred Stock And Preference Stock | us-gaap/2024 | Dividends paid on preferred shares | 1 |
0001660734-25-000016 | 8 | 30 | CF | 0 | H | Restricted Cash Balance Transferred | 0001660734-25-000016 | Restricted cash balance transferred as part of equity distribution of TCF VIII | 1 |
0001660734-25-000016 | 8 | 31 | CF | 0 | H | Repayment Of Capital To Parent | 0001660734-25-000016 | Distributions/Dividends to Parent | 1 |
0001660734-25-000016 | 8 | 32 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net Cash Provided by (Used in) Financing Activities | 0 |
0001660734-25-000016 | 8 | 33 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Net increase (decrease) in cash, cash equivalents and restricted cash | 0 |
0001660734-25-000016 | 8 | 34 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Beginning Balance | 0 |
0001660734-25-000016 | 8 | 35 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Ending Balance | 0 |
0001660734-25-000016 | 8 | 37 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
0001660734-25-000016 | 8 | 38 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income taxes (refunded) paid | 0 |
0001660734-25-000016 | 8 | 39 | CF | 0 | H | Right Of Use Asset Obtained In Exchange For Operating Lease Liability | us-gaap/2024 | Right-of-use assets obtained in exchange for new operating lease liabilities | 0 |
0001660734-25-000016 | 8 | 41 | CF | 0 | H | Equipment Purchases Payable | 0001660734-25-000016 | Equipment purchases payable | 0 |
0001660734-25-000016 | 8 | 42 | CF | 0 | H | Equity Distribution To Parent | 0001660734-25-000016 | Equity distribution of TCF VIII to Parent | 0 |
0001660734-25-000016 | 9 | 1 | CF | 1 | H | Restricted Cash Balance Transferred | 0001660734-25-000016 | Restricted cash balance transferred as part of equity distribution of TCF VIII | 1 |
Field Name | Field Description |
---|---|
adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
stmt | The financial statement location to which the value of the “report” field pertains. |
inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
tag | The tag chosen by the filer for this line item. |
version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
plabel | The text presented on the line item, also known as a “preferred” label. |
negating | Flag to indicate whether the plabel is negating. |