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v3.23.3

Property and Equipment (Details) - USD ($) $ in Thousands | 6 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Sep. 30, 2023 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |  |
Flight equipment, including pre-delivery deposits |  | $ 3,268,840 | $ 2,937,767
Computer hardware and software |  | 264,002 | 209,808
Land and buildings/leasehold improvements |  | 62,197 | 62,227
Other property and equipment |  | 105,988 | 95,156
Sunseeker Resort |  | 563,716 | 320,572
Total property and equipment |  | 4,264,743 | 3,625,530
Less accumulated depreciation and amortization |  | 936,621 | 814,837
Property and equipment, net |  | 3,328,122 | $ 2,810,693
Capital Expenditures Incurred but Not yet Paid | $ 54,600 | $ 75,000 |

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