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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 2020

Revenue Recognition [Abstract]

Disaggregation of Revenue [Table Text Block]

Passenger revenue is primarily composed of scheduled service revenue (including passenger ticket sales and credit voucher breakage), revenue from ancillary air-related charges (including seat fees, baggage fees, and other travel-related services performed in conjunction with a passenger’s flight), as well as co-brand credit card point redemptions, as outlined below:

	Three Months Ended June 30,								Six Months Ended June 30,
(in thousands)	2020				2019				2020				2019
Scheduled service	$	48,680			$	237,685			$	245,941			$	472,456
Ancillary air-related charges	65,294				213,527				242,258				395,227
Co-brand redemptions	2,546				3,567				7,232				7,072
Total passenger revenue	$	116,520			$	454,779			$	495,431			$	874,755

Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]

The following table presents the activity of the co-brand point liability as of the dates indicated:

	Six Months Ended June 30,
(in thousands)	2020				2019
Balance at January 1	$	15,613			$	10,708
Points awarded (deferral of revenue)	10,962				8,827
Points redeemed (recognition of revenue)	(7,232		)		(7,072		)
Balance at June 30	$	19,343			$	12,463

X

- Definition

Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 10
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130551-203045

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X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- References

No definition available.

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