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Leases (Notes)
 3 Months Ended
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