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v3.25.1

Business Segment - Segment Information (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | $ 256,045 | $ 162,383 |
Operating income |  | 24,504 | 15,643 |
Interest expense, net |  | 7,939 | 9,190 |
Provision for income taxes |  | 2,597 | 911 |
Loss from discontinued operations, net of tax |  | (22,941) | (12,153) |
Net loss | [1] | (8,973) | (6,611) |
Current assets held-for-sale |  | 259,511 |  | $ 282,820
Total assets |  | 1,732,982 |  | 1,742,630
Operating Segments | Aviation |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues |  | 256,045 | 162,383 |
Segment costs |  | 210,018 | 130,933 |
Depreciation and amortization |  | 9,166 | 4,933 |
Allocated corporate cost |  | 5,337 | 4,207 |
Total assets |  | 1,448,556 |  | 1,409,426
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unallocated corporate costs |  | 7,020 | $ 6,667 |
Total assets |  | $ 24,915 |  | $ 50,384
[1] | (a) The cash flows related to discontinued operations and held-for-sale assets and liabilities have not been segregated, and remain included in the major classes of assets and liabilities. Accordingly, the Consolidated Statements of Cash Flows include the results of continuing and discontinued operations. See Note (3) "Discontinued Operations".

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