XML 57 R43.htm IDEA: XBRL DOCUMENT v3.20.4
Intangibles (Tables)
12 Months Ended
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]  
Schedule of movements in maintenance rights intangible
Movements in maintenance rights during the years ended December 31, 2020 and 2019 were as follows:
Year Ended December 31,
20202019
Maintenance rights at beginning of period$794,798 $1,088,246 
EOL and MR contract maintenance rights expense(45,655)(76,611)
MR contract maintenance rights write-off due to maintenance liability release(35,897)(19,848)
EOL contract maintenance rights write-off due to cash receipt(51,463)(148,289)
EOL and MR contract maintenance rights write-off due to sale of aircraft and impairment(18,958)(48,700)
Maintenance rights at end of period$642,825 $794,798 
Schedule of other intangibles
Other intangibles
Other intangibles consisted of the following as of December 31, 2020 and 2019:
As of December 31,
20202019
Goodwill (Note 22)$— $58,094 
Customer relationships, net219,589 240,765 
Contractual vendor intangible assets5,045 8,535 
$224,634 $307,394 
Maintenance Rights Intangible And Lease Premium, Net  
Finite-Lived Intangible Assets [Line Items]  
Schedule of maintenance rights and lease premiums
Maintenance rights and lease premium, net consisted of the following as of December 31, 2020 and 2019:
As of December 31,
20202019
Maintenance rights$642,825 $794,798 
Lease premium, net7,089 14,817 
$649,914 $809,615 
Customer Relationships And Other Intangible Assets  
Finite-Lived Intangible Assets [Line Items]  
Schedule of maintenance rights and lease premiums
The following tables present details of customer relationships and related accumulated amortization as of December 31, 2020 and 2019:
As of December 31, 2020
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Customer relationships$360,000 $(140,411)$219,589 

As of December 31, 2019
Gross carrying
amount
Accumulated
amortization
Net carrying
amount
Customer relationships$360,000 $(119,235)$240,765