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Property and Equipment (Tables)

9 Months Ended

Sep. 30, 2023

Property, Plant and Equipment [Abstract]

Property, Plant and Equipment

The following table summarizes the Company's property and equipment as of the dates indicated:

(in thousands)			September 30, 2023						December 31, 2022
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

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482099/360-10-50-1

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