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v3.25.0.1

Business Segments and Customer Information - Segment Information (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 1,080,132 | $ 860,488 | $ 669,448
Segment costs | 944,415 | 730,675 | 574,405
Depreciation and amortization | 28,612 | 21,127 | 21,026
Allocated corporate cost | 25,686 | 20,690 | 20,413
Total costs and operating expenses | 998,713 | 772,492 | 615,844
Operating income | 81,419 | 87,996 | 53,604
Capital Expenditures | 21,631 | 18,934 | 12,324
Total Assets | 1,734,620 | 1,350,338 |
Assets held-for-sale |  | 93,002 |
Aviation |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 786,256 | 544,020 | 408,112
Operating Segments | Aviation |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 786,256 | 544,020 | 408,112
Segment costs | 640,895 | 443,909 | 345,614
Depreciation and amortization | 25,500 | 16,080 | 13,174
Allocated corporate cost | 18,474 | 12,863 | 12,908
Total costs and operating expenses | 684,869 | 472,852 | 371,696
Operating income | 101,387 | 71,168 | 36,416
Capital Expenditures | 19,030 | 16,467 | 5,961
Total Assets | 1,409,426 | 950,143 |
Operating Segments | Fleet |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 293,876 | 316,468 | 261,336
Segment costs | 266,689 | 272,084 | 221,137
Depreciation and amortization | 2,957 | 5,300 | 8,783
Allocated corporate cost | 7,212 | 7,827 | 7,505
Total costs and operating expenses | 276,858 | 285,211 | 237,425
Operating income | 17,018 | 31,257 | 23,911
Capital Expenditures | 2,386 | 2,198 | 5,502
Total Assets | 282,820 | 274,382 |
Corporate / unallocated expenses |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 0 | 0 | 0
Segment costs | 36,831 | 14,682 | 7,654
Depreciation and amortization | 155 | (253) | (931)
Allocated corporate cost | 0 | 0 | 0
Total costs and operating expenses | 36,986 | 14,429 | 6,723
Operating income | (36,986) | (14,429) | (6,723)
Capital Expenditures | 215 | 269 | $ 861
Total Assets | $ 42,374 | $ 125,813 |

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