XML 23 R12.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Property and Equipment
 3 Months Ended
Mar. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment Property and Equipment
The following table summarizes the Company's property and equipment as of the dates indicated:
(in thousands)March 31, 2024December 31, 2023
Airline
Flight equipment$3,427,671 $3,346,216 
Computer hardware and software293,403 274,927 
Land and buildings/leasehold improvements64,242 63,863 
Other property and equipment111,077 109,727 
Sunseeker Resort
Land and buildings/leasehold improvements571,002 559,112 
Other property and equipment56,650 53,743 
Construction in progress3,596 4,389 
Total property and equipment4,527,641 4,411,977 
Less accumulated depreciation and amortization(1,004,298)(964,866)
Property and equipment, net$3,523,343 $3,447,111 

As of March 31, 2024, the Company had firm commitments to purchase 50 aircraft which are expected to begin delivering in 2024.

Accrued capital expenditures as of March 31, 2024 and December 31, 2023 were $40.9 million and $71.7 million,respectively.