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Business Segments and Major Customers - Reconciliation of Segment Profit (loss) (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment profit (loss) | $ 13,185 | $ 15,240 | $ 33,894 | $ 43,916
Interest income | 683 | 852 | 1,999 | 1,064
Interest expense | (27,585) | (24,848) | (81,754) | (58,701)
Depreciation and amortization | (35,824) | (26,779) | (96,821) | (76,042)
Amortization of deferred airborne lease incentives | 10,121 | 7,765 | 28,099 | 20,650
Stock-based compensation expense | (5,283) | (5,000) | (15,007) | (12,986)
Adjustment to deferred financing costs |  |  |  | 792
Loss of extinguishment of debt |  |  |  | (15,406)
Other income (expense) | (228) | (34) | (322) | 137
Loss before income taxes | (44,931) | (32,804) | (129,912) | (96,576)
CA-NA [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment profit (loss) | 15,966 | 14,509 | 43,316 | 46,966
CA-ROW [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment profit (loss) | (24,110) | (19,924) | (82,068) | (62,945)
BA [Member] |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |
Segment profit (loss) | $ 21,329 | $ 20,655 | $ 72,646 | $ 59,895

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- Definition Amortization of deferred airborne lease incentives over the term of the related airborne agreements treated as a reduction to cost of service revenue. + References No definition available. + Details
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- Definition Segment profit (loss), which is calculated as net income (loss) attributable to common stock before interest expense, interest income, income taxes, depreciation and amortization, certain non-cash charges (including amortization of deferred airborne lease incentives and stock-based compensation expense) and other income (expense). Segment profit (loss) is a measure of performance reported to the chief operating decision maker for purposes of making decisions about allocating resources to the segments and evaluating segment performance. + References No definition available. + Details
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 + Details
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