XML 51 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Property and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Abstract]    
Flight equipment, including pre-delivery deposits $ 3,000,824 $ 2,937,767
Computer hardware and software 230,034 209,808
Land and buildings/leasehold improvements 62,157 62,227
Other property and equipment 100,213 95,156
Sunseeker Resort 406,192 320,572
Total property and equipment 3,799,420 3,625,530
Less accumulated depreciation and amortization 852,479 814,837
Property and equipment, net 2,946,941 2,810,693
Capital Expenditures Incurred but Not yet Paid $ 69,200 $ 54,600