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Revenue (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2021 are as follows (in thousands):
|  | Three months ended September 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 72,542 |  |  | $ | 20,690 |  |  | $ | 931 |  |  | $ | 94,163 |
DoD |  | — |  |  | 2,739 |  |  | 58,123 |  |  | 60,862 |
Other government |  | 582 |  |  | 36,839 |  |  | 8,136 |  |  | 45,557 |
|  | $ | 73,124 |  |  | $ | 60,268 |  |  | $ | 67,190 |  |  | $ | 200,582 |
|  | Nine months ended September 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 164,353 |  |  | $ | 52,757 |  |  | $ | 1,434 |  |  | $ | 218,544 |
DoD |  | — |  |  | 10,517 |  |  | 162,984 |  |  | 173,501 |
Other government |  | 657 |  |  | 109,798 |  |  | 38,175 |  |  | 148,630 |
|  | $ | 165,010 |  |  | $ | 173,072 |  |  | $ | 202,593 |  |  | $ | 540,675 |
A summary of revenues for our operating segments by customer for the three and nine months ended September 30, 2020 are as follows (in thousands):
|  | Three months ended September 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 36,075 |  |  | $ | 12,471 |  |  | $ | 428 |  |  | $ | 48,974 |
DoD |  | 104 |  |  | 7,275 |  |  | 49,556 |  |  | 56,935 |
Other government |  | 39 |  |  | 43,973 |  |  | 15,584 |  |  | 59,596 |
|  | $ | 36,218 |  |  | $ | 63,719 |  |  | $ | 65,568 |  |  | $ | 165,505 |
|  | Nine months ended September 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 125,295 |  |  | $ | 29,818 |  |  | $ | 1,317 |  |  | $ | 156,430 |
DoD |  | 941 |  |  | 16,937 |  |  | 168,078 |  |  | 185,956 |
Other government |  | 283 |  |  | 141,390 |  |  | 27,579 |  |  | 169,252 |
|  | $ | 126,519 |  |  | $ | 188,145 |  |  | $ | 196,974 |  |  | $ | 511,638 |
A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2021 is as follows (in thousands):
|  | Three months ended September 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 18,714 |  |  | $ | — |  |  | $ | — |  |  | $ | 18,714 |
Distribution |  | 54,410 |  |  | 60,268 |  |  | — |  |  | 114,678 |
Cost Plus Contract |  | — |  |  | — |  |  | 26,775 |  |  | 26,775 |
Fixed Price Contract |  | — |  |  | — |  |  | 25,729 |  |  | 25,729 |
T&M Contract |  | — |  |  | — |  |  | 14,686 |  |  | 14,686 |
Total |  | $ | 73,124 |  |  | $ | 60,268 |  |  | $ | 67,190 |  |  | $ | 200,582 |
|  | Nine months ended September 30, 2021
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 56,051 |  |  | $ | — |  |  | $ | — |  |  | $ | 56,051 |
Distribution |  | 108,959 |  |  | 173,072 |  |  | — |  |  | 282,031 |
Cost Plus Contract |  | — |  |  | — |  |  | 65,139 |  |  | 65,139 |
Fixed Price Contract |  | — |  |  | — |  |  | 82,090 |  |  | 82,090 |
T&M Contract |  | — |  |  | — |  |  | 55,364 |  |  | 55,364 |
Total |  | $ | 165,010 |  |  | $ | 173,072 |  |  | $ | 202,593 |  |  | $ | 540,675 |
A summary of revenues for our operating segments by type for the three and nine months ended September 30, 2020 is as follows (in thousands):
|  | Three months ended September 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 17,280 |  |  | $ | — |  |  | $ | — |  |  | $ | 17,280 |
Distribution |  | 18,938 |  |  | 63,719 |  |  | — |  |  | 82,657 |
Cost Plus Contract |  | — |  |  | — |  |  | 18,194 |  |  | 18,194 |
Fixed Price Contract |  | — |  |  | — |  |  | 32,937 |  |  | 32,937 |
T&M Contract |  | — |  |  | — |  |  | 14,437 |  |  | 14,437 |
Total |  | $ | 36,218 |  |  | $ | 63,719 |  |  | $ | 65,568 |  |  | $ | 165,505 |
|  | Nine months ended September 30, 2020
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 66,936 |  |  | $ | — |  |  | $ | — |  |  | $ | 66,936 |
Distribution |  | 59,583 |  |  | 188,145 |  |  | — |  |  | 247,728 |
Cost Plus Contract |  | — |  |  | — |  |  | 61,182 |  |  | 61,182 |
Fixed Price Contract |  | — |  |  | — |  |  | 107,932 |  |  | 107,932 |
T&M Contract |  | — |  |  | — |  |  | 27,860 |  |  | 27,860 |
Total |  | $ | 126,519 |  |  | $ | 188,145 |  |  | $ | 196,974 |  |  | $ | 511,638 |

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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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