| Disaggregation of Revenue |
A summary of revenues by type and operating segment for the three and six months ended June 30, 2020 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
16,848 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
16,848 |
|
Distribution |
|
15,373 |
|
|
71,222 |
|
|
— |
|
|
86,595 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
23,307 |
|
|
23,307 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
36,079 |
|
|
36,079 |
|
T&M Contract |
|
— |
|
|
— |
|
|
5,886 |
|
|
5,886 |
|
Total |
|
$ |
32,221 |
|
|
$ |
71,222 |
|
|
$ |
65,272 |
|
|
$ |
168,715 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
49,656 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
49,656 |
|
Distribution |
|
40,645 |
|
|
124,426 |
|
|
— |
|
|
165,071 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
42,988 |
|
|
42,988 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
74,995 |
|
|
74,995 |
|
T&M Contract |
|
— |
|
|
— |
|
|
13,423 |
|
|
13,423 |
|
Total |
|
$ |
90,301 |
|
|
$ |
124,426 |
|
|
$ |
131,406 |
|
|
$ |
346,133 |
|
A summary of revenues by type and operating segment for the three and six months ended June 30, 2019 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2019 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
29,560 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
29,560 |
|
Distribution |
|
25,437 |
|
|
53,805 |
|
|
— |
|
|
79,242 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
33,496 |
|
|
33,496 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
19,153 |
|
|
19,153 |
|
T&M Contract |
|
— |
|
|
— |
|
|
27,660 |
|
|
27,660 |
|
Total |
|
$ |
54,997 |
|
|
$ |
53,805 |
|
|
$ |
80,309 |
|
|
$ |
189,111 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2019 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
Repair |
|
$ |
54,994 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
54,994 |
|
Distribution |
|
49,373 |
|
|
105,509 |
|
|
— |
|
|
154,882 |
|
Cost Plus Contract |
|
— |
|
|
— |
|
|
61,336 |
|
|
61,336 |
|
Fixed Price Contract |
|
— |
|
|
— |
|
|
39,020 |
|
|
39,020 |
|
T&M Contract |
|
— |
|
|
— |
|
|
48,798 |
|
|
48,798 |
|
Total |
|
$ |
104,367 |
|
|
$ |
105,509 |
|
|
$ |
149,154 |
|
|
$ |
359,030 |
|
A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2020 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
837 |
|
|
$ |
5,095 |
|
|
$ |
58,955 |
|
|
$ |
64,887 |
|
Other government |
|
214 |
|
|
57,602 |
|
|
5,850 |
|
|
63,666 |
|
Commercial |
|
31,170 |
|
|
8,525 |
|
|
467 |
|
|
40,162 |
|
|
|
$ |
32,221 |
|
|
$ |
71,222 |
|
|
$ |
65,272 |
|
|
$ |
168,715 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six months ended June 30, 2020 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
837 |
|
|
$ |
9,662 |
|
|
$ |
118,522 |
|
|
$ |
129,021 |
|
Other government |
|
244 |
|
|
97,417 |
|
|
11,995 |
|
|
109,656 |
|
Commercial |
|
89,220 |
|
|
17,347 |
|
|
889 |
|
|
107,456 |
|
|
|
$ |
90,301 |
|
|
$ |
124,426 |
|
|
$ |
131,406 |
|
|
$ |
346,133 |
|
A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2019 are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2019 |
|
|
Aviation |
|
Fleet |
|
Federal and Defense |
|
Total |
DoD |
|
$ |
260 |
|
|
$ |
6,461 |
|
|
$ |
68,359 |
|
|
$ |
75,080 |
|
Other government |
|
651 |
|
|
42,254 |
|
|
11,950 |
|
|
54,855 |
|
Commercial |
|
54,086 |
|
|
5,090 |
|
|
— |
|
|
59,176 |
|
|
|
$ |
54,997 |
|
|
$ |
53,805 |
|
|
$ |
80,309 |
|
|
$ |
189,111 |
|
|