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Revenue (Tables) | 9 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues by customer for each of our operating segments for the three and nine months ended September 30, 2023 and 2022 is as follows (in thousands):
|  | Three months ended September 30, 2023 |  | Nine months ended September 30, 2023
|  | Aviation |  | Fleet |  | Total |  | Aviation |  | Fleet |  | Total
Commercial |  | $ | 150,715 |  |  | $ | 37,430 |  |  | $ | 188,145 |  |  | $ | 386,595 |  |  | $ | 108,011 |  |  | $ | 494,606 |
Other government |  | 1,640 |  |  | 41,568 |  |  | 43,208 |  |  | 3,724 |  |  | 126,833 |  |  | 130,557 |
Total |  | $ | 152,355 |  |  | $ | 78,998 |  |  | $ | 231,353 |  |  | $ | 390,319 |  |  | $ | 234,844 |  |  | $ | 625,163 |
|  | Three months ended September 30, 2022 |  | Nine months ended September 30, 2022
|  | Aviation |  | Fleet |  | Total |  | Aviation |  | Fleet |  | Total
Commercial |  | $ | 101,735 |  |  | $ | 25,394 |  |  | $ | 127,129 |  |  | $ | 296,996 |  |  | $ | 79,257 |  |  | $ | 376,253 |
DoD |  | — |  |  | 183 |  |  | 183 |  |  | — |  |  | 3,176 |  |  | 3,176 |
Other government |  | 890 |  |  | 39,177 |  |  | 40,067 |  |  | 3,938 |  |  | 114,093 |  |  | 118,031 |
Total |  | $ | 102,625 |  |  | $ | 64,754 |  |  | $ | 167,379 |  |  | $ | 300,934 |  |  | $ | 196,526 |  |  | $ | 497,460 |
A summary of revenues by type for each of our operating segments for the three and nine months ended September 30, 2023 and 2022 is as follows (in thousands):
|  | Three months ended September 30, 2023 |  | Nine months ended September 30, 2023
|  | Aviation |  | Fleet |  | Total |  | Aviation |  | Fleet |  | Total
Repair |  | $ | 44,713 |  |  | $ | — |  |  | $ | 44,713 |  |  | $ | 112,328 |  |  | $ | — |  |  | $ | 112,328 |
Distribution |  | 107,642 |  |  | 78,998 |  |  | 186,640 |  |  | 277,991 |  |  | 234,844 |  |  | 512,835 |
Total |  | $ | 152,355 |  |  | $ | 78,998 |  |  | $ | 231,353 |  |  | $ | 390,319 |  |  | $ | 234,844 |  |  | $ | 625,163 |
|  | Three months ended September 30, 2022 |  | Nine months ended September 30, 2022
|  | Aviation |  | Fleet |  | Total |  | Aviation |  | Fleet |  | Total
Repair |  | $ | 28,979 |  |  | $ | — |  |  | $ | 28,979 |  |  | $ | 77,308 |  |  | $ | — |  |  | $ | 77,308 |
Distribution |  | 73,646 |  |  | 64,754 |  |  | 138,400 |  |  | 223,626 |  |  | 196,526 |  |  | 420,152 |
Total |  | $ | 102,625 |  |  | $ | 64,754 |  |  | $ | 167,379 |  |  | $ | 300,934 |  |  | $ | 196,526 |  |  | $ | 497,460 |
Contract balances were as follows (in thousands):
|  |  |  | September 30, |  | December 31,
|  | Financial Statement Classification |  | 2023 |  | 2022
Contract assets |  | Unbilled receivables |  | $ | 6,257 |  |  | $ | 7,409 |
Contract liabilities |  | Accrued expenses and other current liabilities |  | $ | 2,333 |  |  | $ | 963 |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
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