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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues by customer for our each of our operating segments for the three months ended March 31, 2023 and 2022 is as follows (in thousands):
|  | Three months ended March 31, 2023
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Commercial |  | $ | 112,060 |  |  | $ | 32,544 |  |  | $ | 154 |  |  | $ | 144,758 |
DoD |  | — |  |  | — |  |  | 54,579 |  |  | 54,579 |
Other government |  | 1,175 |  |  | 42,808 |  |  | 12,113 |  |  | 56,096 |
Total |  | $ | 113,235 |  |  | $ | 75,352 |  |  | $ | 66,846 |  |  | $ | 255,433 |
|  | 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 |
A summary of revenues by type for our each of our operating segments for the three months ended March 31, 2023 and 2022 is as follows (in thousands):
|  | Three months ended March 31, 2023
|  | Aviation |  | Fleet |  | Federal and Defense |  | Total
Repair |  | $ | 32,054 |  |  | $ | — |  |  | $ | — |  |  | $ | 32,054 |
Distribution |  | 81,181 |  |  | 75,352 |  |  | — |  |  | 156,533 |
Cost Plus Contract |  | — |  |  | — |  |  | 33,901 |  |  | 33,901 |
Fixed Price Contract |  | — |  |  | — |  |  | 24,682 |  |  | 24,682 |
T&M Contract |  | — |  |  | — |  |  | 8,263 |  |  | 8,263 |
Total |  | $ | 113,235 |  |  | $ | 75,352 |  |  | $ | 66,846 |  |  | $ | 255,433 |
|  | Three months ended March 31, 2022
|  | Aviation |  | Fleet |  | Federal and Defense(1) |  | Total
Repair |  | $ | 22,363 |  |  | $ | — |  |  | $ | — |  |  | $ | 22,363 |
Distribution |  | 70,927 |  |  | 67,030 |  |  | — |  |  | 137,957 |
Cost Plus Contract |  | — |  |  | — |  |  | 30,577 |  |  | 30,577 |
Fixed Price Contract |  | — |  |  | — |  |  | 24,482 |  |  | 24,482 |
T&M Contract |  | — |  |  | — |  |  | 15,860 |  |  | 15,860 |
Total |  | $ | 93,290 |  |  | $ | 67,030 |  |  | $ | 70,919 |  |  | $ | 231,239 |
(1) In the fourth quarter of fiscal 2022, we reclassified revenues associated with a certain program within our Federal and Defense Segment from T&M to Fixed Price contract type. Prior year amounts have been reclassified to conform with current year presentation.
Contract balances were as follows (in thousands):
|  |  |  | March 31, |  | December 31,
|  | Financial Statement Classification |  | 2023 |  | 2022
Contract assets |  | Unbilled receivables |  | 35,884 |  |  | 38,307 |
Contract liabilities |  | Accrued expenses and other current liabilities |  | 7,953 |  |  | 6,402 |

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