Revenue (Tables)

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

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