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Property and Equipment (Tables)

9 Months Ended

Sep. 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)			September 30, 2021						December 31, 2020
Flight equipment, including pre-delivery deposits			$	2,474,650					$	2,331,499
Computer hardware and software			157,334						149,727
Land and buildings/leasehold improvements (1)			87,657						87,030
Other property and equipment			97,965						80,601
Total property and equipment			2,817,606						2,648,857
Less accumulated depreciation and amortization			(669,618)						(598,546)
Property and equipment, net			$	2,147,988					$	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.

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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

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