Quarterly report pursuant to Section 13 or 15(d)

Revenue (Tables)

v3.22.2.2
Revenue (Tables)
9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
Revenues by customer for each of our operating segments for the three and nine months ended September 30, 2022 were as follows (in thousands):
Three months ended September 30, 2022
Aviation Fleet Federal and Defense Total
Commercial $ 101,735  $ 25,394  $ 129  $ 127,258 
DoD —  183  60,550  60,733 
Other government 890  39,177  14,429  54,496 
     Total $ 102,625  $ 64,754  $ 75,108  $ 242,487 

Nine months ended September 30, 2022
Aviation Fleet Federal and Defense Total
Commercial $ 296,996  $ 79,257  $ 387  $ 376,640 
DoD —  3,176  170,205  173,381 
Other government 3,938  114,093  47,387  165,418 
     Total $ 300,934  $ 196,526  $ 217,979  $ 715,439 

Revenues by customer for each of our operating segments for the three and nine months ended September 30, 2021 were 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 
     Total $ 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 
     Total $ 165,010  $ 173,072  $ 202,593  $ 540,675 

Revenues by type for each of our operating segments for the three and nine months ended September 30, 2022 were as follows (in thousands):
Three months ended September 30, 2022
Aviation Fleet Federal and Defense Total
Repair $ 28,979  $ —  $ —  $ 28,979 
Distribution 73,646  64,754  —  138,400 
Cost Plus Contract —  —  40,158  40,158 
Fixed Price Contract —  —  18,430  18,430 
T&M Contract —  —  16,520  16,520 
     Total $ 102,625  $ 64,754  $ 75,108  $ 242,487 

Nine months ended September 30, 2022
Aviation Fleet Federal and Defense Total
Repair $ 77,308  $ —  $ —  $ 77,308 
Distribution 223,626  196,526  —  420,152 
Cost Plus Contract —  —  105,290  105,290 
Fixed Price Contract —  —  59,069  59,069 
T&M Contract —  —  53,620  53,620 
     Total $ 300,934  $ 196,526  $ 217,979  $ 715,439 

Revenues by type for each of our operating segments for the three and nine months ended September 30, 2021 were 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