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Leases (Tables) | 12 Months Ended
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Dec. 31, 2020
Text block [abstract] |
Right of use assets |
|  | Aircraft |  |  | Real estate |  |  | Total |
Balance at January 1, 2018 |  | $ | 350,517 |  |  | $ | 33,833 |  |  | $ | 384,350 |
Additions |  |  | 83,389 |  |  |  | 1,381 |  |  |  | 84,770 |
Depreciation expense |  |  | (100,857 | ) |  |  | (6,270 | ) |  |  | (107,127 | )
Balance at December 31, 2018 |  | $ | 333,049 |  |  | $ | 28,944 |  |  | $ | 361,993 |
Additions |  |  | 23,162 |  |  |  | 8,512 |  |  |  | 31,674 |
Depreciation expense |  |  | (95,564 | ) |  |  | (7,260 | ) |  |  | (102,824 | )
Balance at December 31, 2019 |  | $ | 260,647 |  |  | $ | 30,196 |  |  | $ | 290,843 |
Additions/(Terminations) |  |  | 21,706 |  |  |  | (1,888 | ) |  |  | 19,818 |
Impairment |  |  | (1,541 | ) |  |  | — |  |  |  | (1,541 | )
Depreciation expense |  |  | (88,451 | ) |  |  | (6,390 | ) |  |  | (94,841 | )
Balance at December 31, 2020 |  | $ | 192,361 |  |  | $ | 21,918 |  |  | $ | 214,279 |
Lease liabilities |
|  | 2020 |  |  | 2019 |
Current portion of lease liability |  |  |  |  |  |  |  |
Aircraft |  | $ | 77,777 |  |  | $ | 91,246 |
Real estate |  |  | 5,828 |  |  |  | 6,486 |
|  | $ | 83,605 |  |  | $ | 97,732 |
Long-term lease liability |  |  |  |  |  |  |  |
Aircraft |  | $ | 125,216 |  |  | $ | 179,031 |
Real estate |  |  | 21,689 |  |  |  | 27,801 |
|  | $ | 146,905 |  |  | $ | 206,832 |
|  | $ | 230,510 |  |  | $ | 304,564 |
Disclosure Of Cash Flows For Leases | Total cash outflow for leases for the years ended as December 31, 2020 and 2019:
|  | 2020 |  |  | 2019 |
Aircraft |  | $ | 97,353 |  |  | $ | 107,610 |
Real estate |  |  | 6,039 |  |  |  | 9,458 |
|  | $ | 103,392 |  |  | $ | 117,068 |
Disclosure Of Lease Expenses | Amounts recognized in the consolidated statement of profit or loss related to leases:
|  | 2020 |  |  | 2019 |  |  | 2018 |
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |
Aircraft |  | $ | 88,451 |  |  | $ | 95,564 |  |  | $ | 100,857 |
Real estate |  |  | 6,390 |  |  |  | 7,260 |  |  |  | 6,270 |
|  | $ | 94,841 |  |  | $ | 102,824 |  |  | $ | 107,127 |
Impairment of non financial assets |  |  |  |  |  |  |  |  |  |  |  |
Aircraft |  | $ | 1,541 |  |  | $ | — |  |  | $ | — |
Other operating and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |
Short-term leases |  | $ | 90 |  |  | $ | 364 |  |  | $ | 1,412 |
Leases of low-value assets |  |  | 330 |  |  |  | 733 |  |  |  | 853 |
Variable lease payments not include in the measurement of lease liabilities |  |  | 827 |  |  |  | 706 |  |  |  | 611 |
Variable lease payments by rental concessions received |  |  | (489 | ) |  |  | — |  |  |  | — |
|  | $ | 758 |  |  | $ | 1,803 |  |  | $ | 2,876 |
Finance cost |  |  |  |  |  |  |  |  |  |  |  |
Aircraft |  | $ | 8,185 |  |  | $ | 11,221 |  |  | $ | 12,074 |
Real estate |  |  | 1,717 |  |  |  | 2,073 |  |  |  | 2,105 |
Unwinding of discount and changes in the discount rate |  |  | 832 |  |  |  | 846 |  |  |  | 796 |
|  | $ | 10,734 |  |  | $ | 14,140 |  |  | $ | 14,975 |
|  | $ | 107,874 |  |  | $ | 118,767 |  |  | $ | 124,978 |
Schedule of Future Minimum Lease Receivables under Non-cancellable Leases | The future minimum lease receivables under non-cancellable leases are as follows:
|  | 2020 |  |  | 2019 |
Up to one year |  | $ | 3,000 |  |  | $ | 3,220 |
One to five years |  |  | 2,875 |  |  |  | 5,875 |
Total minimum lease rental receivables |  | $ | 5,875 |  |  | $ | 9,095 |

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