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v3.20.2

Discontinued Operations (Assets and Liabilities held for sale related to discontinued operations) (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Current assets: |  |
Accounts receivable, net of allowances of $2,959 and $0, respectively | $ 46,314 | $ 59,038
Inventories | 82,033 | 81,939
Prepaid expenses and other current assets, net of allowances of $1,511 and $0, respectively | 34,101 | 29,492
Total current assets | 162,448 | 170,469
Non-current assets: |  |
Property and equipment, net | 355,674 | 491,135
Goodwill and intangible assets, net | 20,886 | 24,696
Operating lease right-of-use assets | 22,229 | 27,579
Other non-current assets, net of allowances of $9,302 and $0, respectively | 66,262 | 77,551
Total non-current assets | 465,051 | 620,961
Total assets | 627,499 | 791,430
Current liabilities: |  |
Accounts payable | 30,622 | 11,665
Accrued liabilities | 94,796 | 126,041
Deferred revenue | 25,249 | 32,564
Deferred airborne lease incentives | 54,255 | 26,582
Total current liabilities | 204,922 | 196,852
Non-current liabilities: |  |
Deferred airborne lease incentives | 82,523 | 135,399
Non-current operating lease liabilities | 38,823 | 35,792
Other non-current liabilities | 43,168 | 38,962
Total non-current liabilities | 164,514 | 210,153
Total liabilities | $ 369,436 | $ 407,005

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