XML 60 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Property, Plant and Equipment [Line Items]    
Total Property and equipment $ 535,662 $ 594,653
Less: Accumulated depreciation and amortization (248,267) (256,939)
Total Property and equipment, net 287,395 337,714
Aircraft    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 411,326 475,058
Software development costs    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 85,079 81,075
Leasehold improvements    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 24,089 22,899
Computer equipment    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 3,342 3,515
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 1,424 1,424
Furniture and fixtures    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 4,570 4,618
Tooling    
Property, Plant and Equipment [Line Items]    
Total Property and equipment 3,660 3,898
Vehicles    
Property, Plant and Equipment [Line Items]    
Total Property and equipment $ 2,172 $ 2,166