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Property and Equipment (Tables)

6 Months Ended

Jun. 30, 2022

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, 2022						December 31, 2021
Flight equipment, including pre-delivery deposits			$	2,749,955					$	2,573,657
Computer hardware and software			180,085						160,237
Land and buildings/leasehold improvements			59,897						59,735
Other property and equipment			88,137						78,192
Sunseeker Resort			221,240						83,864
Total property and equipment			3,299,314						2,955,685
Less accumulated depreciation and amortization			(743,980)						(696,178)
Property and equipment, net			$	2,555,334					$	2,259,507

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

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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 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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