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Business Segments and Major Customers (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Summary of Reportable Segments

Information regarding our reportable segments is as follows (in thousands):

		For the Three Months Ended
		September 30, 2017
		CA-NA				CA-ROW				BA				Total
Service revenue		$	94,436			$	15,687			$	43,224			$	153,347
Equipment revenue			1,291				953				17,283				19,527
Total revenue		$	95,727			$	16,640			$	60,507			$	172,874
Segment profit (loss)		$	15,966			$	(24,110	)		$	21,329			$	13,185
		For the Three Months Ended
		September 30, 2016
		CA-NA				CA-ROW				BA				Total
Service revenue		$	88,534			$	7,235			$	33,330			$	129,099
Equipment revenue			2,191				360				15,617				18,168
Total revenue		$	90,725			$	7,595			$	48,947			$	147,267
Segment profit (loss)		$	14,509			$	(19,924	)		$	20,655			$	15,240
		For the Nine Months Ended
		September 30, 2017
		CA-NA				CA-ROW				BA				Total
Service revenue		$	290,260			$	38,243			$	125,415			$	453,918
Equipment revenue			5,234				2,756				49,172				57,162
Total revenue		$	295,494			$	40,999			$	174,587			$	511,080
Segment profit (loss)		$	43,316			$	(82,068	)		$	72,646			$	33,894
		For the Nine Months Ended
		September 30, 2016
		CA-NA				CA-ROW				BA				Total
Service revenue		$	261,751			$	17,213			$	96,442			$	375,406
Equipment revenue			8,708				731				51,707				61,146
Total revenue		$	270,459			$	17,944			$	148,149			$	436,552
Segment profit (loss)		$	46,966			$	(62,945	)		$	59,895			$	43,916

Reconciliation of Segment Profit (loss)

A reconciliation of segment profit (loss) to the relevant consolidated amounts is as follows (in thousands):

		For the Three Months								For the Nine Months
		Ended September 30,								Ended September 30,
		2017				2016				2017				2016
CA-NA segment profit		$	15,966			$	14,509			$	43,316			$	46,966
CA-ROW segment loss			(24,110	)			(19,924	)			(82,068	)			(62,945	)
BA segment profit			21,329				20,655				72,646				59,895
Total segment profit			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 (1)			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	)

(1) Amortization of deferred airborne lease incentive relates to our CA-NA and CA-ROW segments. See Note 10, “Leases,” for further information.

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

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