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Revenue (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2021 are as follows (in thousands):
|  | Three months ended June 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 47,465 |  |  | $ | 17,630 |  |  | $ | 185 |  |  | $ | 65,280 |
DoD |  | — |  |  | 4,676 |  |  | 62,075 |  |  | 66,751 |
Other government |  | 50 |  |  | 35,751 |  |  | 7,280 |  |  | 43,081 |
|  | $ | 47,515 |  |  | $ | 58,057 |  |  | $ | 69,540 |  |  | $ | 175,112 |
|  | Six months ended June 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 91,811 |  |  | $ | 32,067 |  |  | $ | 503 |  |  | $ | 124,381 |
DoD |  | — |  |  | 7,778 |  |  | 104,861 |  |  | 112,639 |
Other government |  | 75 |  |  | 72,959 |  |  | 30,039 |  |  | 103,073 |
|  | $ | 91,886 |  |  | $ | 112,804 |  |  | $ | 135,403 |  |  | $ | 340,093 |
A summary of revenues for our operating segments by customer for the three and six months ended June 30, 2020 are as follows (in thousands):
|  | Three months ended June 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 31,170 |  |  | $ | 8,525 |  |  | $ | 467 |  |  | $ | 40,162 |
DoD |  | 837 |  |  | 5,095 |  |  | 58,955 |  |  | 64,887 |
Other government |  | 214 |  |  | 57,602 |  |  | 5,850 |  |  | 63,666 |
|  | $ | 32,221 |  |  | $ | 71,222 |  |  | $ | 65,272 |  |  | $ | 168,715 |
|  | Six months ended June 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 89,220 |  |  | $ | 17,347 |  |  | $ | 889 |  |  | $ | 107,456 |
DoD |  | 837 |  |  | 9,662 |  |  | 118,522 |  |  | 129,021 |
Other government |  | 244 |  |  | 97,417 |  |  | 11,995 |  |  | 109,656 |
|  | $ | 90,301 |  |  | $ | 124,426 |  |  | $ | 131,406 |  |  | $ | 346,133 |
A summary of revenues for our operating segments by type for the three and six months ended June 30, 2021 is as follows (in thousands):
|  | Three months ended June 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 19,021 |  |  | $ | — |  |  | $ | — |  |  | $ | 19,021 |
Distribution |  | 28,494 |  |  | 58,057 |  |  | — |  |  | 86,551 |
Cost Plus Contract |  | — |  |  | — |  |  | 21,813 |  |  | 21,813 |
Fixed Price Contract |  | — |  |  | — |  |  | 32,430 |  |  | 32,430 |
T&M Contract |  | — |  |  | — |  |  | 15,297 |  |  | 15,297 |
Total |  | $ | 47,515 |  |  | $ | 58,057 |  |  | $ | 69,540 |  |  | $ | 175,112 |
|  | Six months ended June 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 37,337 |  |  | $ | — |  |  | $ | — |  |  | $ | 37,337 |
Distribution |  | 54,549 |  |  | 112,804 |  |  | — |  |  | 167,353 |
Cost Plus Contract |  | — |  |  | — |  |  | 38,364 |  |  | 38,364 |
Fixed Price Contract |  | — |  |  | — |  |  | 56,361 |  |  | 56,361 |
T&M Contract |  | — |  |  | — |  |  | 40,678 |  |  | 40,678 |
Total |  | $ | 91,886 |  |  | $ | 112,804 |  |  | $ | 135,403 |  |  | $ | 340,093 |
A summary of revenues for our operating segments by type for the three and six months ended June 30, 2020 is as follows (in thousands):
|  | Three months ended June 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 16,848 |  |  | $ | — |  |  | $ | — |  |  | $ | 16,848 |
Distribution |  | 15,373 |  |  | 71,222 |  |  | — |  |  | 86,595 |
Cost Plus Contract |  | — |  |  | — |  |  | 23,307 |  |  | 23,307 |
Fixed Price Contract |  | — |  |  | — |  |  | 36,079 |  |  | 36,079 |
T&M Contract |  | — |  |  | — |  |  | 5,886 |  |  | 5,886 |
Total |  | $ | 32,221 |  |  | $ | 71,222 |  |  | $ | 65,272 |  |  | $ | 168,715 |
|  | Six months ended June 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 49,656 |  |  | $ | — |  |  | $ | — |  |  | $ | 49,656 |
Distribution |  | 40,645 |  |  | 124,426 |  |  | — |  |  | 165,071 |
Cost Plus Contract |  | — |  |  | — |  |  | 42,988 |  |  | 42,988 |
Fixed Price Contract |  | — |  |  | — |  |  | 74,995 |  |  | 74,995 |
T&M Contract |  | — |  |  | — |  |  | 13,423 |  |  | 13,423 |
Total |  | $ | 90,301 |  |  | $ | 124,426 |  |  | $ | 131,406 |  |  | $ | 346,133 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
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