Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.21.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2021 are as follows (in thousands):
Three months ended September 30, 2021
Aviation Fleet Federal and Defense Total
Commercial $ 72,542  $ 20,690  $ 931  $ 94,163 
DoD —  2,739  58,123  60,862 
Other government 582  36,839  8,136  45,557 
$ 73,124  $ 60,268  $ 67,190  $ 200,582 
Nine months ended September 30, 2021
Aviation Fleet Federal and Defense Total
Commercial $ 164,353  $ 52,757  $ 1,434  $ 218,544 
DoD —  10,517  162,984  173,501 
Other government 657  109,798  38,175  148,630 
$ 165,010  $ 173,072  $ 202,593  $ 540,675 


A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2020 are as follows (in thousands):
Three months ended September 30, 2020
Aviation Fleet Federal and Defense Total
Commercial $ 36,075  $ 12,471  $ 428  $ 48,974 
DoD 104  7,275  49,556  56,935 
Other government 39  43,973  15,584  59,596 
$ 36,218  $ 63,719  $ 65,568  $ 165,505 

Nine months ended September 30, 2020
Aviation Fleet Federal and Defense Total
Commercial $ 125,295  $ 29,818  $ 1,317  $ 156,430 
DoD 941  16,937  168,078  185,956 
Other government 283  141,390  27,579  169,252 
$ 126,519  $ 188,145  $ 196,974  $ 511,638 
A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2021 is as follows (in thousands):
Three months ended September 30, 2021
Aviation Fleet Federal and Defense Total
Repair $ 18,714  $ —  $ —  $ 18,714 
Distribution 54,410  60,268  —  114,678 
Cost Plus Contract —  —  26,775  26,775 
Fixed Price Contract —  —  25,729  25,729 
T&M Contract —  —  14,686  14,686 
     Total $ 73,124  $ 60,268  $ 67,190  $ 200,582 

Nine months ended September 30, 2021
Aviation Fleet Federal and Defense Total
Repair $ 56,051  $ —  $ —  $ 56,051 
Distribution 108,959  173,072  —  282,031 
Cost Plus Contract —  —  65,139  65,139 
Fixed Price Contract —  —  82,090  82,090 
T&M Contract —  —  55,364  55,364 
     Total $ 165,010  $ 173,072  $ 202,593  $ 540,675 

A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2020 is as follows (in thousands):
Three months ended September 30, 2020
Aviation Fleet Federal and Defense Total
Repair $ 17,280  $ —  $ —  $ 17,280 
Distribution 18,938  63,719  —  82,657 
Cost Plus Contract —  —  18,194  18,194 
Fixed Price Contract —  —  32,937  32,937 
T&M Contract —  —  14,437  14,437 
     Total $ 36,218  $ 63,719  $ 65,568  $ 165,505 

Nine months ended September 30, 2020
Aviation Fleet Federal and Defense Total
Repair $ 66,936  $ —  $ —  $ 66,936 
Distribution 59,583  188,145  —  247,728 
Cost Plus Contract —  —  61,182  61,182 
Fixed Price Contract —  —  107,932  107,932 
T&M Contract —  —  27,860  27,860 
     Total $ 126,519  $ 188,145  $ 196,974  $ 511,638