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Business Segments and Major Customers (Tables) | 3 Months Ended
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Mar. 31, 2018
Segment Reporting [Abstract] |
Summary of Reportable Segments | Information regarding our reportable segments is as follows (in thousands):
|  | For the Three Months Ended |
|  | March 31, 2018 |
|  | CA-NA |  |  | CA-ROW |  |  | BA |  |  | Total |
Service revenue |  | $ | 88,783 |  |  | $ | 14,245 |  |  | $ | 47,650 |  |  | $ | 150,678 |
Equipment revenue (1) |  |  | 55,038 |  |  |  | 4,924 |  |  |  | 21,185 |  |  |  | 81,147 |
Total revenue |  | $ | 143,821 |  |  | $ | 19,169 |  |  | $ | 68,835 |  |  | $ | 231,825 |
Segment profit (loss) |  | $ | 1,656 |  |  | $ | (22,605 | ) |  | $ | 32,323 |  |  | $ | 11,374 |
|  | For the Three Months Ended |
|  | March 31, 2017 |
|  | CA-NA |  |  | CA-ROW |  |  | BA |  |  | Total |
Service revenue |  | $ | 97,145 |  |  | $ | 9,368 |  |  | $ | 39,982 |  |  | $ | 146,495 |
Equipment revenue |  |  | 1,671 |  |  |  | 918 |  |  |  | 16,322 |  |  |  | 18,911 |
Total revenue |  | $ | 98,816 |  |  | $ | 10,286 |  |  | $ | 56,304 |  |  | $ | 165,406 |
Segment profit (loss) |  | $ | 11,159 |  |  | $ | (26,555 | ) |  | $ | 26,115 |  |  | $ | 10,719 |
(1) | CA-NA equipment revenue for the three months ended March 31, 2018 includes the accounting impact of the transition of one of our airline partners to the airline-directed model. See Note 1, “Basis of Presentation” for additional information.
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 |
|  | Ended March 31, |
|  | 2018 |  |  | 2017 |
CA-NA segment profit |  | $ | 1,656 |  |  | $ | 11,159 |
CA-ROW segment loss |  |  | (22,605 | ) |  |  | (26,555 | )
BA segment profit |  |  | 32,323 |  |  |  | 26,115 |
Total segment profit |  |  | 11,374 |  |  |  | 10,719 |
Interest income |  |  | 1,076 |  |  |  | 545 |
Interest expense |  |  | (30,554 | ) |  |  | (26,943 | )
Depreciation and amortization |  |  | (35,919 | ) |  |  | (30,435 | )
Transition to airline-directed model |  |  | 19,302 |  |  |  | — |
Amortization of deferred airborne lease incentives (1) |  |  | 7,630 |  |  |  | 9,348 |
Amortization of STC costs |  |  | (172 | ) |  |  | — |
Stock-based compensation expense |  |  | (4,386 | ) |  |  | (4,330 | )
Other income (expense) |  |  | 505 |  |  |  | (38 | )
Loss before income taxes |  | $ | (31,144 | ) |  | $ | (41,134 | )
(1) | Amortization of deferred airborne lease incentive relates to our CA-NA and CA-ROW segments. See Note 11, “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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition 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 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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