| Disaggregation of Revenue |
A summary of revenues by customer for each of our operating segments for the three and six months ended June 30, 2023 and 2022 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2023 |
|
Six months ended June 30, 2023 |
|
|
Aviation |
|
Fleet |
|
Total |
|
Aviation |
|
Fleet |
|
Total |
| Commercial |
|
$ |
123,820 |
|
|
$ |
38,037 |
|
|
$ |
161,857 |
|
|
$ |
235,880 |
|
|
$ |
70,581 |
|
|
$ |
306,461 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other government |
|
909 |
|
|
42,457 |
|
|
43,366 |
|
|
2,084 |
|
|
85,265 |
|
|
87,349 |
|
| Total |
|
$ |
124,729 |
|
|
$ |
80,494 |
|
|
$ |
205,223 |
|
|
$ |
237,964 |
|
|
$ |
155,846 |
|
|
$ |
393,810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2022 |
|
Six months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Total |
|
Aviation |
|
Fleet |
|
Total |
| Commercial |
|
$ |
103,349 |
|
|
$ |
26,007 |
|
|
$ |
129,356 |
|
|
$ |
195,261 |
|
|
$ |
53,863 |
|
|
$ |
249,124 |
|
| DoD |
|
— |
|
|
1,264 |
|
|
1,264 |
|
|
— |
|
|
2,993 |
|
|
2,993 |
|
| Other government |
|
1,670 |
|
|
37,471 |
|
|
39,141 |
|
|
3,048 |
|
|
74,916 |
|
|
77,964 |
|
| Total |
|
$ |
105,019 |
|
|
$ |
64,742 |
|
|
$ |
169,761 |
|
|
$ |
198,309 |
|
|
$ |
131,772 |
|
|
$ |
330,081 |
|
A summary of revenues by type for each of our operating segments for the three and six months ended June 30, 2023 and 2022 is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2023 |
|
Six months ended June 30, 2023 |
|
|
Aviation |
|
Fleet |
|
Total |
|
Aviation |
|
Fleet |
|
Total |
| Repair |
|
$ |
35,561 |
|
|
$ |
— |
|
|
$ |
35,561 |
|
|
$ |
67,615 |
|
|
$ |
— |
|
|
$ |
67,615 |
|
| Distribution |
|
89,168 |
|
|
80,494 |
|
|
169,662 |
|
|
170,349 |
|
|
155,846 |
|
|
326,195 |
|
| Total |
|
$ |
124,729 |
|
|
$ |
80,494 |
|
|
$ |
205,223 |
|
|
$ |
237,964 |
|
|
$ |
155,846 |
|
|
$ |
393,810 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three months ended June 30, 2022 |
|
Six months ended June 30, 2022 |
|
|
Aviation |
|
Fleet |
|
Total |
|
Aviation |
|
Fleet |
|
Total |
| Repair |
|
$ |
25,966 |
|
|
$ |
— |
|
|
$ |
25,966 |
|
|
$ |
48,329 |
|
|
$ |
— |
|
|
$ |
48,329 |
|
| Distribution |
|
79,053 |
|
|
64,742 |
|
|
143,795 |
|
|
149,980 |
|
|
131,772 |
|
|
281,752 |
|
| Total |
|
$ |
105,019 |
|
|
$ |
64,742 |
|
|
$ |
169,761 |
|
|
$ |
198,309 |
|
|
$ |
131,772 |
|
|
$ |
330,081 |
|
Contract balances were as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
June 30, |
|
December 31, |
|
|
Financial Statement Classification |
|
2023 |
|
2022 |
| Contract assets |
|
Unbilled receivables |
|
$ |
6,229 |
|
|
$ |
7,409 |
|
| Contract liabilities |
|
Accrued expenses and other current liabilities |
|
$ |
2,561 |
|
|
$ |
963 |
|
|