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Business Segments and Customer Information (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Segment Information

Our segment information is as follows (in thousands):

												Three months ended March 31,
																		2021						2020
Revenues:
Aviation																		$	44,371					$	58,080
Fleet																		54,747						53,204
Federal and Defense																		65,863						66,134
Total revenues																		$	164,981					$	177,418
Operating income (loss):
Aviation																		$	(332)					$	(1,880)
Fleet																		5,741						6,906
Federal and Defense																		5,025						4,924
Corporate/unallocated expenses																		(831)						(216)
Operating income																		$	9,603					$	9,734

Revenue by Customer

Our revenue by customer is as follows (in thousands):

												Three months ended March 31,
Customer																														2021						%						2020						%
Commercial																														$	59,101					36						$	67,294					38
DoD																														45,888						28						64,134						36
Other government																														59,992						36						45,990						26
Total																														$	164,981					100						$	177,418					100

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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