XML 30 R19.htm IDEA: XBRL DOCUMENT

Revenue (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenues by customer for our each of our operating segments for the three months ended March 31, 2022 and 2021 were as follows (in thousands):


						Three months ended March 31, 2022
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	91,912					$	27,856					$	92					$	119,860
DoD						—						1,729						50,395						52,124
Other government						1,378						37,445						20,432						59,255
Total						$	93,290					$	67,030					$	70,919					$	231,239


						Three months ended March 31, 2021
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	44,346					$	14,437					$	318					$	59,101
DoD						—						3,102						42,786						45,888
Other government						25						37,208						22,759						59,992
Total						$	44,371					$	54,747					$	65,863					$	164,981

Revenues by type for our each of our operating segments for the three months ended March 31, 2022 and 2021 were as follows (in thousands):


						Three months ended March 31, 2022
						Aviation						Fleet						Federal and Defense						Total
Repair						$	22,363					$	—					$	—					$	22,363
Distribution						70,927						67,030						—						137,957
Cost Plus Contract						—						—						30,577						30,577
Fixed Price Contract						—						—						18,361						18,361
T&M Contract						—						—						21,981						21,981
Total						$	93,290					$	67,030					$	70,919					$	231,239


						Three months ended March 31, 2021
						Aviation						Fleet						Federal and Defense						Total
Repair						$	18,316					$	—					$	—					$	18,316
Distribution						26,055						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