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Revenue Recognition (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
(in thousands)			2023						2022						2023						2022
Scheduled service			$	319,338					$	297,343					$	631,065					$	521,196
Ancillary air-related charges			309,735						283,551						593,637						513,016
Loyalty redemptions			13,674						11,710						27,321						22,354
Total passenger revenue			$	642,747					$	592,604					$	1,252,023					$	1,056,566

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

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

			Six Months Ended June 30,
(in thousands)			2023						2022
Points balance at January 1			$	56,541					$	40,490
Points awarded (deferral of revenue)			35,625						35,821
Points redeemed (recognition of revenue)			(27,321)						(22,354)
Points balance at June 30			$	64,845					$	53,957

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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-10

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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
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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