XML 73 R39.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Basis of Presentation - Summary of Financial Effects Due to Transition of Agreements (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Mar. 31, 2017 | Dec. 31, 2017
Prepaid expense and other current assets | $ 28,638 |  | $ 20,310
Other non-currentassets | 56,127 |  | 67,107
Accrued liabilities | 163,521 |  | 201,815
Current deferred airborne lease incentive | 29,472 |  | 42,096
Non-current deferred airborne lease incentive | 124,653 |  | $ 142,938
Equipment revenue | 81,147 | $ 18,911 |
Cost of equipment revenue | 52,293 | $ 11,648 |
Transition Agreements To Airline-directed Model [Member] |  |  |
Prepaid expense and other current assets | 6,603 |  |
Property and equipment, net | (34,965) |  |
Other non-currentassets | 18,783 |  |
Accrued liabilities | 2,000 |  |
Current deferred airborne lease incentive | (13,592) |  |
Non-current deferred airborne lease incentive | (17,289) |  |
Equipment revenue | 45,396 |  |
Cost of equipment revenue | $ 26,094 |  |

X
- Definition Total costs related to goods produced and sold during the reporting period, exclusive of depreciation and amortization shown below. + References No definition available. + Details
Name: | gogo_CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
Namespace Prefix: | gogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition This element represents the upfront payments made by our airline partners for equipment placed on their aircraft, which is anticipated to be recognized for financial reporting purposes within on year of the reporting date. The payments are accounted for as a lease incentive and recognized as a reduction to cost of service revenue on a straight-line basis over the term of the agreement with the airline partner. + References No definition available. + Details
Name: | gogo_DeferredAirborneLeaseIncentiveCurrent
Namespace Prefix: | gogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition This element represents the upfront payments made by our airline partners for equipment placed on their aircraft, which is anticipated to be recognized for financial reporting purposes more than one year from the reporting date. The payments are accounted for as a lease incentive and recognized as a reduction to cost of service revenue on a straight-line basis over the term of the agreement with the airline partner. + References No definition available. + Details
Name: | gogo_DeferredAirborneLeaseIncentiveNonCurrent
Namespace Prefix: | gogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Increase Decrease In Property Plant And Equipment + References No definition available. + Details
Name: | gogo_IncreaseDecreaseInPropertyPlantAndEquipment
Namespace Prefix: | gogo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_AccruedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of noncurrent assets classified as other. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherAssetsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(7)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=82887183&loc=d3e6676-107765 + Details
Name: | us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueGoodsNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_TypeOfArrangementAxis=gogo_TransitionAgreementsToAirlineDirectedModelMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |