XML 37 R26.htm IDEA: XBRL DOCUMENT v3.25.2
Property and Equipment (Tables)
 6 Months Ended
Jun. 30, 2025
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)June 30, 2025December 31, 2024
Airline
Flight equipment$3,487,636 $3,345,458 
Computer hardware and software332,096 320,432 
Land and buildings/leasehold improvements76,013 66,115 
Other property and equipment117,637 115,043 
Sunseeker Resort (1)
Land and buildings/leasehold improvements— 255,201 
Other property and equipment— 34,894 
Total property and equipment4,013,382 4,137,143 
Less accumulated depreciation and amortization(1,120,734)(1,067,194)
Property and equipment, net$2,892,648 $3,069,949 
(1) The Company has entered into a purchase agreement for the sale of Sunseeker Resort and related Aileron Golf Course. At June 30, 2025, the Resort met the criteria for held-for-sale presentation under Accounting Standards Codification (ASC) 360 and as such, all assets related to Sunseeker Resort and Aileron Golf Course are now presented in assets and liabilities held for sale on the balance sheet. For more information, please see Note 11.