XML 26 R12.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment
9 Months Ended
Sep. 30, 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)September 30, 2024December 31, 2023
Airline
Flight equipment$3,377,753 $3,329,207 
Computer hardware and software313,233 274,927 
Land and buildings/leasehold improvements64,629 63,863 
Other property and equipment114,081 109,727 
Sunseeker Resort
Land and buildings/leasehold improvements552,955 542,129 
Other property and equipment83,394 75,116 
Total property and equipment4,506,045 4,394,969 
Less accumulated depreciation and amortization(1,057,322)(964,866)
Property and equipment, net$3,448,723 $3,430,103 

As of September 30, 2024, the Company had firm commitments to purchase 49 aircraft.

Accrued capital expenditures as of September 30, 2024 and December 31, 2023 were $17.9 million and $71.7 million, respectively.