XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.21.2

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Property, Plant and Equipment [Line Items] |
Property, Plant and Equipment | The following table summarizes the Company's property and equipment as of the dates indicated:
(in thousands) | June 30, 2021 |  | December 31, 2020
Flight equipment, including pre-delivery deposits | $ | 2,429,482 |  |  | $ | 2,331,499 |
Computer hardware and software | 154,248 |  |  | 149,727 |
Land and buildings/leasehold improvements (1) | 87,116 |  |  | 87,030 |
Other property and equipment | 82,613 |  |  | 80,601 |
Total property and equipment | 2,753,459 |  |  | 2,648,857 |
Less accumulated depreciation and amortization | (636,841) |  |  | (598,546) |
Property and equipment, net | $ | 2,116,618 |  |  | $ | 2,050,311 |

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration