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Revenue (Tables) | 3 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | A summary of revenues by customer for each of our operating segments for the three months ended March 31, 2024 and 2023 is as follows (in thousands):
|  |  |  | Three months ended March 31, 2024
|  |  |  |  |  |  |  | Aviation |  | Fleet |  | Total
Commercial |  |  |  |  |  |  |  | $ | 157,984 |  |  | $ | 44,599 |  |  | $ | 202,583 |
Other government |  |  |  |  |  |  |  | 4,399 |  |  | 34,557 |  |  | 38,956 |
Total |  |  |  |  |  |  |  | $ | 162,383 |  |  | $ | 79,156 |  |  | $ | 241,539 |
|  |  |  | Three months ended March 31, 2023
|  |  |  |  |  |  |  | Aviation |  | Fleet |  | Total
Commercial |  |  |  |  |  |  |  | $ | 112,060 |  |  | $ | 32,544 |  |  | $ | 144,604 |
Other government |  |  |  |  |  |  |  | 1,175 |  |  | 42,808 |  |  | 43,983 |
Total |  |  |  |  |  |  |  | $ | 113,235 |  |  | $ | 75,352 |  |  | $ | 188,587 |
A summary of revenues by type for each of our operating segments for the three months ended March 31, 2024 and 2023 is as follows (in thousands):
|  |  |  | Three months ended March 31, 2024
|  |  |  |  |  |  |  | Aviation |  | Fleet |  | Total
Repair |  |  |  |  |  |  |  | $ | 50,674 |  |  | $ | — |  |  | $ | 50,674 |
Distribution |  |  |  |  |  |  |  | 111,709 |  |  | 79,156 |  |  | 190,865 |
Total |  |  |  |  |  |  |  | $ | 162,383 |  |  | $ | 79,156 |  |  | $ | 241,539 |
|  |  |  | Three months ended March 31, 2023
|  |  |  |  |  |  |  | Aviation |  | Fleet |  | Total
Repair |  |  |  |  |  |  |  | $ | 32,054 |  |  | $ | — |  |  | $ | 32,054 |
Distribution |  |  |  |  |  |  |  | 81,181 |  |  | 75,352 |  |  | 156,533 |
Total |  |  |  |  |  |  |  | $ | 113,235 |  |  | $ | 75,352 |  |  | $ | 188,587 |
Contract balances were as follows (in thousands):
|  |  |  | March 31, |  | December 31,
|  | Financial Statement Classification |  | 2024 |  | 2023
Billed and billable receivables |  | Receivables, net |  | $ | 145,427 |  |  | $ | 127,958 |
Contract assets - unbilled receivables |  | Contract assets |  | $ | 10,800 |  |  | $ | 8,049 |
Contract liabilities |  | Accrued expenses and other current liabilities |  | $ | 3,196 |  |  | $ | 2,785 |

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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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- References No definition available. + Details
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