| Segment Information |
Our segment information is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
Six months ended June 30, |
|
|
2020 |
|
2019 |
|
2020 |
|
2019 |
Revenues: |
|
|
|
|
|
|
|
|
Aviation |
|
$ |
32,221 |
|
|
$ |
54,997 |
|
|
$ |
90,301 |
|
|
$ |
104,367 |
|
Fleet |
|
71,222 |
|
|
53,805 |
|
|
124,426 |
|
|
105,509 |
|
Federal and Defense |
|
65,272 |
|
|
80,309 |
|
|
131,406 |
|
|
149,154 |
|
Total revenues |
|
$ |
168,715 |
|
|
$ |
189,111 |
|
|
$ |
346,133 |
|
|
$ |
359,030 |
|
|
|
|
|
|
|
|
|
|
Operating (loss) income: |
|
|
|
|
|
|
|
|
|
|
|
|
Aviation |
|
$ |
(34,387 |
) |
|
$ |
5,204 |
|
|
$ |
(36,267 |
) |
|
$ |
8,252 |
|
Fleet |
|
7,014 |
|
|
7,557 |
|
|
13,920 |
|
|
14,545 |
|
Federal and Defense |
|
6,772 |
|
|
5,059 |
|
|
11,696 |
|
|
8,444 |
|
Corporate/unallocated expenses |
|
(1,309 |
) |
|
(1,404 |
) |
|
(1,525 |
) |
|
(3,012 |
) |
Operating (loss) income |
|
$ |
(21,910 |
) |
|
$ |
16,416 |
|
|
$ |
(12,176 |
) |
|
$ |
28,229 |
|
|
| Revenue by Customer |
Our revenue by customer is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, |
|
Six months ended June 30, |
Customer |
|
2020 |
|
% |
|
2019 |
|
% |
|
2020 |
|
% |
|
2019 |
|
% |
DoD |
|
$ |
64,887 |
|
|
38 |
|
$ |
75,080 |
|
|
40 |
|
$ |
129,021 |
|
|
37 |
|
$ |
137,781 |
|
|
38 |
Other government |
|
63,666 |
|
|
38 |
|
54,855 |
|
|
29 |
|
109,656 |
|
|
32 |
|
108,514 |
|
|
31 |
Commercial |
|
40,162 |
|
|
24 |
|
59,176 |
|
|
31 |
|
107,456 |
|
|
31 |
|
112,735 |
|
|
31 |
Total |
|
$ |
168,715 |
|
|
100 |
|
189,111 |
|
|
100 |
|
$ |
346,133 |
|
|
100 |
|
359,030 |
|
|
100 |
|