Business Segment - Segment Information (Details) - USD ($) $ in Thousands |
3 Months Ended | ||||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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Segment Reporting Information [Line Items] | |||||
Revenues | $ 256,045 | $ 162,383 | |||
Operating income | 24,504 | 15,643 | |||
Interest expense, net | 7,939 | 9,190 | |||
Provision for income taxes | 2,597 | 911 | |||
Loss from discontinued operations, net of tax | (22,941) | (12,153) | |||
Net loss | [1] | (8,973) | (6,611) | ||
Current assets held-for-sale | 259,511 | $ 282,820 | |||
Total assets | 1,732,982 | 1,742,630 | |||
Operating Segments | Aviation | |||||
Segment Reporting Information [Line Items] | |||||
Revenues | 256,045 | 162,383 | |||
Segment costs | 210,018 | 130,933 | |||
Depreciation and amortization | 9,166 | 4,933 | |||
Allocated corporate cost | 5,337 | 4,207 | |||
Total assets | 1,448,556 | 1,409,426 | |||
Corporate | |||||
Segment Reporting Information [Line Items] | |||||
Unallocated corporate costs | 7,020 | $ 6,667 | |||
Total assets | $ 24,915 | $ 50,384 | |||
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of interest income (expense) classified as nonoperating. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of other expense (income) and loss (gain) calculated as difference between segment revenue and separately disclosed expense category to arrive at segment profit (loss). Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Allocated Corporate Cost No definition available.
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- Definition Segment Reporting, Depreciation, Depletion and Amortization No definition available.
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- Definition Unallocated Corporate Costs No definition available.
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