XML 46 R21.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue (Tables)
 3 Months Ended
Mar. 31, 2021
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
A summary of revenues for our operating segments by customer for the three months ended March 31, 2021 are as follows (in thousands):
Three months ended March 31, 2021
AviationFleetFederal and DefenseTotal
Commercial$44,346 $14,437 $318 $59,101 
DoD— 3,102 42,786 45,888 
Other government25 37,208 22,759 59,992 
$44,371 $54,747 $65,863 $164,981 
A summary of revenues for our operating segments by customer for the three months ended March 31, 2020 are as follows (in thousands):
Three months ended March 31, 2020
AviationFleetFederal and DefenseTotal
Commercial$58,050 $8,822 $422 $67,294 
DoD— 4,567 59,567 64,134 
Other government30 39,815 6,145 45,990 
$58,080 $53,204 $66,134 $177,418 

A summary of revenues for our operating segments by type for the three months ended March 31, 2021 is as follows (in thousands):
Three months ended March 31, 2021
AviationFleetFederal and DefenseTotal
Repair$18,316 $— $— $18,316 
Distribution26,055 54,747 — 80,802 
Cost Plus Contract— — 16,551 16,551 
Fixed Price Contract— — 23,931 23,931 
T&M Contract— — 25,381 25,381 
     Total$44,371 $54,747 $65,863 $164,981 

A summary of revenues for our operating segments by type for the three months ended March 31, 2020 is as follows (in thousands):
Three months ended March 31, 2020
AviationFleetFederal and DefenseTotal
Repair$32,808 $— $— $32,808 
Distribution25,272 53,204 — 78,476 
Cost Plus Contract— — 19,681 19,681 
Fixed Price Contract— — 38,916 38,916 
T&M Contract— — 7,537 7,537 
     Total$58,080 $53,204 $66,134 $177,418