XML 44 R32.htm IDEA: XBRL DOCUMENT
v3.23.1

Interest Costs (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Text Block [Abstract] |
Summary of Interest Costs | The following is a summary of our interest costs for the three-month periods ended March 31, 2023 and 2022 (in thousands):
|  | For the Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Interest costs charged to expense |  | $ | 14,497 |  |  | $ | 9,827 |
Amortization of deferred financing costs |  |  | 630 |  |  |  | 939 |
Amortization of the purchase price of interest rate caps |  |  | 134 |  |  |  | 8 |
Interest rate cap benefit |  |  | (6,393 | ) |  |  | — |
Accretion of debt discount |  |  | 108 |  |  |  | 115 |
Interest expense |  |  | 8,976 |  |  |  | 10,889 |
Interest costs capitalized to property and equipment |  |  | 497 |  |  |  | 40 |
Interest costs capitalized to software |  |  | 157 |  |  |  | 97 |
Total interest costs |  | $ | 9,630 |  |  | $ | 11,026 |

X
- Definition Tabular disclosure of the components of interest expense. + References No definition available. + Details
Name: | gogo_ScheduleOfInterestCostTableTextBlock
Namespace Prefix: | gogo_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration