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Revenue (Tables)

9 Months Ended

Sep. 30, 2022

Revenue from Contract with Customer [Abstract]

Disaggregation of Revenue

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

						Three months ended September 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	101,735					$	25,394					$	129					$	127,258
DoD						—						183						60,550						60,733
Other government						890						39,177						14,429						54,496
Total						$	102,625					$	64,754					$	75,108					$	242,487

						Nine months ended September 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Commercial						$	296,996					$	79,257					$	387					$	376,640
DoD						—						3,176						170,205						173,381
Other government						3,938						114,093						47,387						165,418
Total						$	300,934					$	196,526					$	217,979					$	715,439

Revenues by customer for each of our operating segments for the three and nine months ended September 30, 2021 were 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
Total						$	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
Total						$	165,010					$	173,072					$	202,593					$	540,675

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

						Three months ended September 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Repair						$	28,979					$	—					$	—					$	28,979
Distribution						73,646						64,754						—						138,400
Cost Plus Contract						—						—						40,158						40,158
Fixed Price Contract						—						—						18,430						18,430
T&M Contract						—						—						16,520						16,520
Total						$	102,625					$	64,754					$	75,108					$	242,487

						Nine months ended September 30, 2022
						Aviation						Fleet						Federal and Defense						Total
Repair						$	77,308					$	—					$	—					$	77,308
Distribution						223,626						196,526						—						420,152
Cost Plus Contract						—						—						105,290						105,290
Fixed Price Contract						—						—						59,069						59,069
T&M Contract						—						—						53,620						53,620
Total						$	300,934					$	196,526					$	217,979					$	715,439

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

X

- 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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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