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Business Segments and Customer Information (Tables) | 12 Months Ended
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Dec. 31, 2024
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Information | Our segment information is as follows (in thousands):
Year Ended December 31, 2024 |  |  |  |  |  |
| Aviation |  | Fleet |  | Corporate / unallocated expenses |  | Consolidated
Revenues | $ | 786,256 |  |  | $ | 293,876 |  |  | $ | — |  |  | $ | 1,080,132 |
Costs and operating expenses: |  |  |  |  |  |  |
Segment costs (a) | 640,895 |  |  | 266,689 |  |  | 36,831 |  |  | 944,415 |
Depreciation and amortization | 25,500 |  |  | 2,957 |  |  | 155 |  |  | 28,612 |
Allocated corporate cost (b) | 18,474 |  |  | 7,212 |  |  | — |  |  | 25,686 |
Total costs and operating expenses | 684,869 |  |  | 276,858 |  |  | 36,986 |  |  | 998,713 |
Operating income (loss) (c) | $ | 101,387 |  |  | $ | 17,018 |  |  | $ | (36,986) |  |  | $ | 81,419 |
Capital Expenditures (d) | $ | 19,030 |  |  | $ | 2,386 |  |  | $ | 215 |  |  | $ | 21,631 |
Total Assets | $ | 1,409,426 |  |  | $ | 282,820 |  |  | $ | 42,374 |  |  | $ | 1,734,620 |
Year Ended December 31, 2023 |  |  |  |  |  |
| Aviation |  | Fleet |  | Corporate / unallocated expenses |  | Consolidated
Revenues | $ | 544,020 |  |  | $ | 316,468 |  |  | $ | — |  |  | $ | 860,488 |
Costs and operating expenses: |  |  |  |  |  |  |
Segment costs (a) | 443,909 |  |  | 272,084 |  |  | 14,682 |  |  | 730,675 |
Depreciation and amortization | 16,080 |  |  | 5,300 |  |  | (253) |  |  | 21,127 |
Allocated corporate cost (b) | 12,863 |  |  | 7,827 |  |  | — |  |  | 20,690 |
Total costs and operating expenses | 472,852 |  |  | 285,211 |  |  | 14,429 |  |  | 772,492 |
Operating income (loss) (c) | $ | 71,168 |  |  | $ | 31,257 |  |  | $ | (14,429) |  |  | $ | 87,996 |
Capital Expenditures (d) | $ | 16,467 |  |  | $ | 2,198 |  |  | $ | 269 |  |  | $ | 18,934 |
Total Assets (e) | $ | 950,143 |  |  | $ | 274,382 |  |  | $ | 125,813 |  |  | $ | 1,350,338 |
For the Year Ended December 31, 2022 |  |  |  |  |  |
| Aviation |  | Fleet |  | Corporate / unallocated expenses |  | Consolidated
Revenues | $ | 408,112 |  |  | $ | 261,336 |  |  | $ | — |  |  | $ | 669,448 |
Costs and operating expenses: |  |  |  |  |  |  |
Segment costs (a) | 345,614 |  |  | 221,137 |  |  | 7,654 |  |  | 574,405 |
Depreciation and amortization | 13,174 |  |  | 8,783 |  |  | (931) |  |  | 21,026 |
Allocated corporate cost (b) | 12,908 |  |  | 7,505 |  |  | — |  |  | 20,413 |
Total costs and operating expenses | 371,696 |  |  | 237,425 |  |  | 6,723 |  |  | 615,844 |
Operating income (loss) (c) | $ | 36,416 |  |  | $ | 23,911 |  |  | $ | (6,723) |  |  | $ | 53,604 |
Capital Expenditures (d) | $ | 5,961 |  |  | $ | 5,502 |  |  | $ | 861 |  |  | $ | 12,324 |
(a) Segment costs consist of material, labor, overhead, and selling, general, and administrative costs not separately disclosed within this footnote.
(b) Primarily includes costs for information technology, human resources, accounting, and legal support services.
(c) Certain corporate costs previously allocated to the Federal and Defense business for segment reporting purposes did not qualify for classification within discontinued operations and have been reallocated to continuing operations.
(d) Amounts differ from consolidated statements of cash flows due to inclusion of capital expenditures for which payment has not yet been remitted.
(e) Corporate assets in 2023 include $93,002 of assets held-for-sale.
Schedule of Revenue by Geographic Areas | Revenue by geography is based on the billing address of the customer. Our revenue by geographic area is as follows (in thousands):
|  | For the years ended December 31,
|  | 2024 |  | 2023 |  | 2022
United States |  | $ | 785,599 |  |  | $ | 656,767 |  |  | $ | 557,615 |
Other Countries (a) |  | 294,533 |  |  | 203,721 |  |  | 111,833 |
Total revenue |  | $ | 1,080,132 |  |  | $ | 860,488 |  |  | $ | 669,448 |
(a) No individual country, other than disclosed above, exceeded 10% of our total revenue for any period presented.

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