| Segment Information |
Our segment information is as follows (in thousands):
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
|
Three months ended June 30, |
|
Six months ended June 30, |
| |
|
2021 |
|
2020 |
|
2021 |
|
2020 |
| Revenues: |
|
|
|
|
|
|
|
|
| Aviation |
|
$ |
47,515 |
|
|
$ |
32,221 |
|
|
$ |
91,886 |
|
|
$ |
90,301 |
|
| Fleet |
|
58,057 |
|
|
71,222 |
|
|
112,804 |
|
|
124,426 |
|
| Federal and Defense |
|
69,540 |
|
|
65,272 |
|
|
135,403 |
|
|
131,406 |
|
| Total revenues |
|
$ |
175,112 |
|
|
$ |
168,715 |
|
|
$ |
340,093 |
|
|
$ |
346,133 |
|
|
|
|
|
|
|
|
|
|
| Operating (loss) income: |
|
|
|
|
|
|
|
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| Aviation |
|
$ |
(22,272) |
|
|
$ |
(34,387) |
|
|
$ |
(22,604) |
|
|
$ |
(36,267) |
|
| Fleet |
|
4,000 |
|
|
7,014 |
|
|
9,741 |
|
|
13,920 |
|
| Federal and Defense |
|
6,999 |
|
|
6,772 |
|
|
12,024 |
|
|
11,696 |
|
| Corporate/unallocated expenses |
|
(1,441) |
|
|
(1,309) |
|
|
(2,272) |
|
|
(1,525) |
|
| Operating loss |
|
$ |
(12,714) |
|
|
$ |
(21,910) |
|
|
$ |
(3,111) |
|
|
$ |
(12,176) |
|
|
|
| Revenue by Customer |
Our revenue by customer is as follows (in thousands):
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|
|
|
|
|
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|
|
|
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| |
|
Three months ended June 30, |
|
Six months ended June 30, |
| Customer |
|
2021 |
|
% |
|
2020 |
|
% |
|
2021 |
|
% |
|
2020 |
|
% |
| Commercial |
|
$ |
65,280 |
|
|
37 |
|
|
$ |
40,162 |
|
|
24 |
|
|
$ |
124,381 |
|
|
37 |
|
|
$ |
107,456 |
|
|
31 |
|
| DoD |
|
66,751 |
|
|
38 |
|
|
64,887 |
|
|
38 |
|
|
112,639 |
|
|
33 |
|
|
129,021 |
|
|
37 |
|
| Other government |
|
43,081 |
|
|
25 |
|
|
63,666 |
|
|
38 |
|
|
103,073 |
|
|
30 |
|
|
109,656 |
|
|
32 |
|
| Total |
|
$ |
175,112 |
|
|
100 |
|
|
$ |
168,715 |
|
|
100 |
|
|
$ |
340,093 |
|
|
100 |
|
|
$ |
346,133 |
|
|
100 |
|
|