XML 31 R20.htm IDEA: XBRL DOCUMENT

Revenue (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

Revenues by customer for our each of our operating segments for the three and six months ended June 30, 2022 were as follows (in thousands):


						Three months ended June 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	103,349					$	26,007					$	166					$	129,522
DoD						—						1,264						59,260						60,524
Other government						1,670						37,471						12,526						51,667
Total						$	105,019					$	64,742					$	71,952					$	241,713


						Six months ended June 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	195,261					$	53,863					$	258					$	249,382
DoD						—						2,993						109,655						112,648
Other government						3,048						74,916						32,958						110,922
Total						$	198,309					$	131,772					$	142,871					$	472,952

Revenues by customer for our each of our operating segments for the three and six months ended June 30, 2021 were 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
Total						$	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
Total						$	91,886					$	112,804					$	135,403					$	340,093

Revenues by type for our each of our operating segments for the three and six months ended June 30, 2022 were as follows (in thousands):


						Three months ended June 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Repair						$	25,966					$	—					$	—					$	25,966
Distribution						79,053						64,742						—						143,795
Cost Plus Contract						—						—						34,555						34,555
Fixed Price Contract						—						—						22,278						22,278
T&M Contract						—						—						15,119						15,119
Total						$	105,019					$	64,742					$	71,952					$	241,713


						Six months ended June 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Repair						$	48,329					$	—					$	—					$	48,329
Distribution						149,980						131,772						—						281,752
Cost Plus Contract						—						—						65,132						65,132
Fixed Price Contract						—						—						40,639						40,639
T&M Contract						—						—						37,100						37,100
Total						$	198,309					$	131,772					$	142,871					$	472,952

Revenues by type for our each of our operating segments for the three and six months ended June 30, 2021 were 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