XML 246 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment
 9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment Disclosure Property and Equipment
The following table summarizes the Company's property and equipment as of the dates indicated:
(in thousands)September 30, 2022December 31, 2021
Flight equipment, including pre-delivery deposits$2,892,277 $2,573,657 
Computer hardware and software194,983 160,237 
Land and buildings/leasehold improvements60,036 59,735 
Other property and equipment91,199 78,192 
Sunseeker Resort277,315 83,864 
Total property and equipment3,515,810 2,955,685 
Less accumulated depreciation and amortization(777,294)(696,178)
Property and equipment, net$2,738,516 $2,259,507 

Accrued capital expenditures as of September 30, 2022 and December 31, 2021 were $82.4 million and $17.7 million, respectively.