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Revenue Recognition (Tables)

3 Months Ended

Mar. 31, 2023

Revenue Recognition [Abstract]

Disaggregation of Revenue

Passenger revenue is the most significant category in the Company's reported operating revenues, as outlined below:

			Three Months Ended March 31,
(in thousands)			2023						2022
Scheduled service			$	311,728					$	223,854
Ancillary air-related charges			283,902						229,464
Loyalty redemptions			13,647						10,643
Total passenger revenue			$	609,277					$	463,961

Contract with Customer, Contract Asset, Contract Liability, and Receivable

The following table presents the activity of the point liability for the periods indicated:

			Three Months Ended March 31,
(in thousands)			2023						2022
Points balance at January 1			$	56,541					$	40,490
Points awarded (deferral of revenue)			16,739						16,957
Points redeemed (recognition of revenue)			(13,647)						(10,643)
Points balance at March 31			$	59,633					$	46,804

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 https://asc.fasb.org/extlink&oid=126920106&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 https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045

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- References

No definition available.

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