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Leases (Notes) | 3 Months Ended
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Mar. 31, 2020
Leases [Abstract] |
Lessee, Leases [Policy Text Block] | Leases The Company evaluates all operating leases and they are measured on the balance sheet with a lease liability and right-of-use asset (“ROU”) at inception. ROU assets represent the Company’s right to use an underlying asset for the lease term, and lease liabilities represent the obligation to make scheduled lease payments. Airport terminal leases mostly include variable lease payments outside of those based on a fixed index, and are therefore not recorded as ROU assets.
(in thousands) | Classification on the Balance Sheet | March 31, 2020 |  | December 31, 2019
Assets |  |  |  |
Operating lease assets(1) | Operating lease right-of-use assets | $ | 70,260 |  |  | $ | 22,081 |
Finance lease assets(2) | Property and equipment, net | 110,036 |  |  | 111,665 |
Total lease assets |  | $ | 180,296 |  |  | $ | 133,746 |
Liabilities |  |  |  |
Current |  |  |  |
Operating(1) | Accrued liabilities | $ | 5,954 |  |  | $ | 2,662 |
Finance(2) | Current maturities of long-term debt and finance lease obligations | 7,750 |  |  | 7,666 |
Noncurrent |  |  |  |
Operating(1) | Other noncurrent liabilities | 66,545 |  |  | 21,290 |
Finance(2) | Long-term debt and finance lease obligations | 105,960 |  |  | 107,930 |
Total lease liabilities |  | $ | 186,209 |  |  | $ | 139,548 |
(1) Represents assets and liabilities of three aircraft, office facilities, office equipment, certain airport and terminal facilities, and other assets under operating lease (2) Represents assets and liabilities of five aircraft under finance lease

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- References No definition available. + Details
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- Definition Disclosure of accounting policy for leasing arrangement entered into by lessee. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980 + Details
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