Quarterly report pursuant to Section 13 or 15(d)

Business Segments and Customer Information (Tables)

v3.20.2
Business Segments and Customer Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment Information Our segment information is as follows (in thousands):
  Three months ended September 30, Nine months ended September 30,
  2020 2019 2020 2019
Revenues:
Aviation $ 36,218  $ 59,186  $ 126,519  $ 163,553 
Fleet 63,719  55,369  188,145  160,878 
Federal and Defense 65,568  83,771  196,974  232,925 
Total revenues $ 165,505  $ 198,326  $ 511,638  $ 557,356 
Operating income (loss):        
Aviation $ 1,586  $ 6,568  $ (34,680) $ 14,820 
Fleet 6,589  7,843  20,509  22,388 
Federal and Defense 6,746  4,524  18,441  12,968 
Corporate/unallocated expenses (736) (1,720) (2,261) (4,732)
Operating income $ 14,185  $ 17,215  $ 2,009  $ 45,444 
Revenue by Customer Our revenue by customer is as follows (in thousands):
  Three months ended September 30, Nine months ended September 30,
Customer 2020 % 2019 % 2020 % 2019 %
DoD $ 56,935  34  $ 85,053  43  $ 185,956  36  $ 222,834  40 
Other government 59,596  36  50,419  25  169,252  33  158,933  29 
Commercial 48,974  30  62,854  32  156,430  31  175,589  31 
Total $ 165,505  100  $ 198,326  100  $ 511,638  100  $ 557,356  100