Equipment on Lease, Net (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Dec. 31, 2020
USD ($)
leased_asset
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Leases [Abstract] | |||||
Equipment leased to customers, cost basis | $ 8,400 | $ 8,400 | $ 3,000 | ||
Equipment leased to customers, accumulated depreciation | 700 | 700 | $ 200 | ||
Lease revenue | 600 | $ 100 | 1,200 | $ 100 | |
Deprecation expense | 200 | $ 100 | 500 | 100 | |
Number of assets leased to customers | leased_asset | 4 | ||||
Lease payments due for the remainder of the year | 0 | 0 | |||
Lease payment due next year | 1,300 | 1,300 | |||
Principal payments | 2,100 | $ 100 | |||
Equipment on lease, net | $ 7,748 | $ 7,748 | $ 2,855 |
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- Definition Amount of direct financing lease revenue. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Lessor, Finance Lease, Number Of Units No definition available.
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