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Leases (Tables)
 12 Months Ended
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