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VARIABLE INTEREST ENTITIES AND OTHER INVESTMENTS IN SIGNIFICANT AFFILIATES (Details)
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3 Months Ended |
12 Months Ended |
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12 Months Ended |
0 Months Ended |
3 Months Ended |
12 Months Ended |
1 Months Ended |
12 Months Ended |
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12 Months Ended |
1 Months Ended |
12 Months Ended |
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12 Months Ended |
1 Months Ended |
3 Months Ended |
8 Months Ended |
12 Months Ended |
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12 Months Ended |
1 Months Ended |
12 Months Ended |
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Mar. 31, 2015
USD ($)
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Dec. 31, 2014
USD ($)
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Sep. 30, 2014
USD ($)
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Jun. 30, 2014
USD ($)
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Mar. 31, 2014
USD ($)
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Dec. 31, 2013
USD ($)
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Sep. 30, 2013
USD ($)
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Jun. 30, 2013
USD ($)
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Mar. 31, 2015
USD ($)
Affiliates
aircraft
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Mar. 31, 2014
USD ($)
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Mar. 31, 2013
USD ($)
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Mar. 31, 2012
USD ($)
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Mar. 31, 2015
Caledonia Investments Plc [Member]
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Mar. 31, 2015
European Union [Member]
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Mar. 31, 2015
Unrelated Local Nigerian Partners [Member]
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Jul. 31, 2014
Nigerian Company owned by 100% Nigerian Employees [Member]
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Dec. 31, 2013
Nigerian Company owned by 100% Nigerian Employees [Member]
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Mar. 31, 2015
Nigerian Company owned by 100% Nigerian Employees [Member]
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Apr. 30, 2015
Nigerian Company owned by 100% Nigerian Employees [Member]
Subsequent Event [Member]
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Mar. 31, 2015
Employee Trust Fund [Member]
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Mar. 31, 2015
Bristow Aviation Holdings Limited [Member]
USD ($)
Class_Of_Shares
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Mar. 31, 2014
Bristow Aviation Holdings Limited [Member]
USD ($)
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Mar. 31, 2013
Bristow Aviation Holdings Limited [Member]
USD ($)
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Mar. 31, 2015
Bristow Aviation Holdings Limited [Member]
GBP (£)
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May 31, 2004
Bristow Aviation Holdings Limited [Member]
USD ($)
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May 31, 2004
Bristow Aviation Holdings Limited [Member]
GBP (£)
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Apr. 30, 2004
Bristow Aviation Holdings Limited [Member]
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Mar. 31, 2015
Bristow Aviation Holdings Limited [Member]
Director One [Member]
voting_rights
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Mar. 31, 2015
Bristow Aviation Holdings Limited [Member]
Director Two [Member]
voting_rights
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Mar. 31, 2015
Bristow Aviation Holdings Limited [Member]
Caledonia Investments Plc [Member]
Nominations
voting_rights
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Mar. 31, 2015
Bristow Helicopters Nigeria Ltd [Member]
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Apr. 30, 2015
Bristow Helicopters Nigeria Ltd [Member]
Subsequent Event [Member]
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Mar. 31, 2015
Pan African Airlines Nigeria Ltd [Member]
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Mar. 31, 2015
Aviashelf Aviation Co. [Member]
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Mar. 31, 2015
Bristow Helicopter Leasing [Member]
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Mar. 31, 2015
Sakhalin Bristow Air Services [Member]
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Mar. 31, 2015
Petroleum Air Services [Member]
USD ($)
aircraft
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Mar. 31, 2014
Petroleum Air Services [Member]
USD ($)
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Mar. 31, 2015
FB Entities [Member]
USD ($)
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Mar. 31, 2014
FB Entities [Member]
USD ($)
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Mar. 31, 2014
FB Entities [Member]
GBP (£)
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Mar. 31, 2013
FB Entities [Member]
USD ($)
Extensions
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Mar. 31, 2015
Lider [Member]
USD ($)
aircraft
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Mar. 31, 2014
Lider [Member]
USD ($)
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Mar. 31, 2013
Lider [Member]
USD ($)
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Mar. 31, 2015
Lider [Member]
Omitted Comprehensive Income From Equity Investment [Member]
Investments in unconsolidated affiliates [Member]
USD ($)
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Mar. 31, 2015
Lider [Member]
Omitted Comprehensive Income From Equity Investment [Member]
Deferred tax asset [Member]
USD ($)
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Mar. 31, 2015
Lider [Member]
Omitted Comprehensive Income From Equity Investment [Member]
Accumulated other comprehensive income (loss) [Member]
USD ($)
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Dec. 31, 2013
Lider [Member]
Tax amnesty [Member]
USD ($)
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Mar. 31, 2014
Lider [Member]
Tax amnesty [Member]
USD ($)
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Nov. 30, 2013
Lider [Member]
Tax amnesty [Member]
USD ($)
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Mar. 31, 2014
Lider [Member]
Tax amnesty [Member]
USD ($)
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Mar. 31, 2014
Lider [Member]
Tax amnesty [Member]
BRL
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Mar. 31, 2015
Lider [Member]
Aircraft [Member]
aircraft
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Mar. 31, 2015
Lider [Member]
Fixed Wing Aircraft [Member]
aircraft
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Mar. 31, 2015
Helideck Certification Agency [Member]
USD ($)
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Mar. 31, 2015
Helideck Certification Agency [Member]
GBP (£)
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Mar. 31, 2014
Helideck Certification Agency [Member]
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Mar. 31, 2015
Cougar [Member]
USD ($)
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Mar. 31, 2014
Cougar [Member]
USD ($)
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Mar. 31, 2013
Cougar [Member]
USD ($)
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Apr. 30, 2015
Cougar [Member]
Subsequent Event [Member]
USD ($)
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Mar. 31, 2015
Other Unconsolidated Significant Affiliates [Member]
USD ($)
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Mar. 31, 2014
Other Unconsolidated Significant Affiliates [Member]
USD ($)
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Mar. 31, 2013
Other Unconsolidated Significant Affiliates [Member]
USD ($)
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| Variable Interest Entity [Line Items] |
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| Number of variable interest entities |
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4brs_NumberOfVariableInterestEntities |
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| Ownership percentage in Variable Interest Entity |
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49.00%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
49.00%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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40.00%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowHelicoptersNigeriaLtdMember |
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50.17%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PanAfricanAirlinesNigeriaLtdMember |
48.50%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_AviashelfAviationCoMember |
51.00%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowHelicopterLeasingMember |
51.00%us-gaap_VariableInterestEntityOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_SakhalinBristowAirServicesMember |
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| Class Of Shares, Number |
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3brs_ClassOfSharesNumber / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Ownership Percentage in Variable Interest Entity, Third Party |
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46.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / brs_ThirdpartyAxis = brs_CaledoniaInvestmentsPlcMember |
5.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / brs_ThirdpartyAxis = us-gaap_EuropeanUnionMember |
10.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / brs_ThirdpartyAxis = brs_UnrelatedLocalNigerianPartnersMember |
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48.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / brs_ThirdpartyAxis = brs_NigerianCompanyownedby100NigerianEmployeesMember |
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2.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / brs_ThirdpartyAxis = brs_EmployeeTrustFundMember |
51.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationOwnershipPercentageThirdParty / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Number Of Voting Rights |
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1brs_NumberOfVotingRights / us-gaap_TitleOfIndividualAxis = us-gaap_DirectorMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1brs_NumberOfVotingRights / us-gaap_TitleOfIndividualAxis = brs_DirectorTwoMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
3brs_NumberOfVotingRights / brs_ThirdpartyAxis = brs_CaledoniaInvestmentsPlcMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Number of Board Of Directors Nomination |
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2brs_NumberofBoardOfDirectorsNomination / brs_ThirdpartyAxis = brs_CaledoniaInvestmentsPlcMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Variable Interest Entity, Qualitative or Quantitative Information, Purchased Percentage From Third Party |
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29.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationPurchasedPercentageFromThirdParty / brs_ThirdpartyAxis = brs_NigerianCompanyownedby100NigerianEmployeesMember |
19.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationPurchasedPercentageFromThirdParty / brs_ThirdpartyAxis = brs_NigerianCompanyownedby100NigerianEmployeesMember |
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2.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationPurchasedPercentageFromThirdParty / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember / brs_ThirdpartyAxis = brs_NigerianCompanyownedby100NigerianEmployeesMember |
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8.00%brs_VariableInterestEntityQualitativeorQuantitativeInformationPurchasedPercentageFromThirdParty / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowHelicoptersNigeriaLtdMember |
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| Purchase of deferred stock shares |
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8,000,000brs_VariableInterestEntityDeferredStockPurchase / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
8,000,000brs_VariableInterestEntityDeferredStockPurchase / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Business Acquisition, Share Price |
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£ 1us-gaap_BusinessAcquisitionSharePrice / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Total amount paid for deferred shares |
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$ 14,400,000brs_TotalAmountPaidForDeferredShares / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Principal amount of subordinated unsecured loan stock |
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135,100,000us-gaap_UnsecuredDebt / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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91,000,000us-gaap_UnsecuredDebt / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Interest rate on unsecured loan |
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13.50%us-gaap_SubordinatedBorrowingInterestRate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Deferred interest cost |
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1,500,000,000us-gaap_InterestExpenseDebt / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Call option price held by noncontrolling interest |
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1,000,000brs_CallOptionPriceHeldByNoncontrollingInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Call Option Guaranteed Rate |
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3.00%brs_CallOptionGuaranteedRate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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12.00%brs_CallOptionGuaranteedRate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
12.00%brs_CallOptionGuaranteedRate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Put Option Guaranteed Rate |
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10.00%brs_PutOptionGuaranteedRate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Number Of Joint Ventures |
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2brs_NumberOfJointVentures |
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| Option to acquire additional interest in affiliate |
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8.50%brs_OptionToAcquireAdditionalInterestinAffiliate / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_AviashelfAviationCoMember |
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| Noncontrolling Interest [Abstract] |
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| Noncontrolling interests- beginning balance |
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8,651,000us-gaap_MinorityInterest |
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8,651,000us-gaap_MinorityInterest |
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1,645,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,492,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,577,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
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| Payments to non-controlling interest shareholders |
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(59,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
(57,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
(63,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders |
|
|
|
|
|
|
|
|
|
(59,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
(57,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
(63,000)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income attributable to noncontrolling interests |
|
|
|
|
|
|
|
|
4,407,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
1,042,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
1,573,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
|
|
|
|
|
|
|
|
|
58,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
57,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
60,000us-gaap_NetIncomeLossAttributableToNoncontrollingInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Currency translation adjustments |
|
|
|
|
|
|
|
|
(71,617,000)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
18,729,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
(11,982,000)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
|
|
|
|
|
|
|
|
|
(187,000)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
153,000us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
(82,000)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Noncontrolling interests- ending balance |
7,256,000us-gaap_MinorityInterest |
|
|
|
8,651,000us-gaap_MinorityInterest |
|
|
|
7,256,000us-gaap_MinorityInterest |
8,651,000us-gaap_MinorityInterest |
|
|
|
|
|
|
|
|
|
|
1,457,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,645,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,492,000us-gaap_MinorityInterest / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| VIE Financial Information |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cash and cash equivalents |
104,146,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
|
|
|
204,341,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
|
|
|
104,146,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
204,341,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
215,623,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
261,550,000us-gaap_CashAndCashEquivalentsAtCarryingValue |
|
|
|
|
|
|
|
|
91,190,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
173,490,000us-gaap_CashAndCashEquivalentsAtCarryingValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts Receivable Net Current |
258,618,000us-gaap_AccountsReceivableNetCurrent |
|
|
|
297,443,000us-gaap_AccountsReceivableNetCurrent |
|
|
|
258,618,000us-gaap_AccountsReceivableNetCurrent |
297,443,000us-gaap_AccountsReceivableNetCurrent |
|
|
|
|
|
|
|
|
|
|
521,989,000us-gaap_AccountsReceivableNetCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
311,641,000us-gaap_AccountsReceivableNetCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Inventories |
147,169,000us-gaap_InventoryNet |
|
|
|
137,463,000us-gaap_InventoryNet |
|
|
|
147,169,000us-gaap_InventoryNet |
137,463,000us-gaap_InventoryNet |
|
|
|
|
|
|
|
|
|
|
100,065,000us-gaap_InventoryNet / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
94,288,000us-gaap_InventoryNet / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Prepaid expenses and other current assets |
70,091,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
|
|
|
53,084,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
|
|
|
70,091,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
53,084,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
|
|
|
|
|
|
|
|
|
|
42,659,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
45,791,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total current assets |
637,851,000us-gaap_AssetsCurrent |
|
|
|
721,607,000us-gaap_AssetsCurrent |
|
|
|
637,851,000us-gaap_AssetsCurrent |
721,607,000us-gaap_AssetsCurrent |
|
|
|
|
|
|
|
|
|
|
755,903,000us-gaap_AssetsCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
625,210,000us-gaap_AssetsCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investment in unconsolidated affiliates |
216,376,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
262,615,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
216,376,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
262,615,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
|
|
|
|
|
|
|
64,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,414,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,286,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
6,286,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
|
|
|
|
149,010,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
193,345,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,015,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
61,570,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
65,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
1,414,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
|
| Total property and equipment, net |
2,157,101,000us-gaap_PropertyPlantAndEquipmentNet |
|
|
|
2,268,751,000us-gaap_PropertyPlantAndEquipmentNet |
|
|
|
2,157,101,000us-gaap_PropertyPlantAndEquipmentNet |
2,268,751,000us-gaap_PropertyPlantAndEquipmentNet |
|
|
|
|
|
|
|
|
|
|
243,357,000us-gaap_PropertyPlantAndEquipmentNet / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
217,969,000us-gaap_PropertyPlantAndEquipmentNet / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Goodwill |
75,628,000us-gaap_Goodwill |
|
|
|
56,680,000us-gaap_Goodwill |
|
|
|
75,628,000us-gaap_Goodwill |
56,680,000us-gaap_Goodwill |
28,897,000us-gaap_Goodwill |
|
|
|
|
|
|
|
|
|
61,242,000us-gaap_Goodwill / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
41,218,000us-gaap_Goodwill / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other assets |
143,764,000us-gaap_OtherAssetsNoncurrent |
|
|
|
88,604,000us-gaap_OtherAssetsNoncurrent |
|
|
|
143,764,000us-gaap_OtherAssetsNoncurrent |
88,604,000us-gaap_OtherAssetsNoncurrent |
|
|
|
|
|
|
|
|
|
|
78,637,000us-gaap_OtherAssetsNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
45,477,000us-gaap_OtherAssetsNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
3,230,720,000us-gaap_Assets |
|
|
|
3,398,257,000us-gaap_Assets |
|
|
|
3,230,720,000us-gaap_Assets |
3,398,257,000us-gaap_Assets |
|
|
|
|
|
|
|
|
|
|
1,139,203,000us-gaap_Assets / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
931,288,000us-gaap_Assets / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accounts payable current |
84,193,000us-gaap_AccountsPayableCurrent |
|
|
|
89,818,000us-gaap_AccountsPayableCurrent |
|
|
|
84,193,000us-gaap_AccountsPayableCurrent |
89,818,000us-gaap_AccountsPayableCurrent |
|
|
|
|
|
|
|
|
|
|
379,357,000us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
182,892,000us-gaap_AccountsPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued Liabilities Current |
258,445,000us-gaap_AccruedLiabilitiesCurrent |
|
|
|
204,498,000us-gaap_AccruedLiabilitiesCurrent |
|
|
|
258,445,000us-gaap_AccruedLiabilitiesCurrent |
204,498,000us-gaap_AccruedLiabilitiesCurrent |
|
|
|
|
|
|
|
|
|
|
154,306,000us-gaap_AccruedLiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
113,820,000us-gaap_AccruedLiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued interest |
12,831,000us-gaap_InterestPayableCurrent |
|
|
|
16,157,000us-gaap_InterestPayableCurrent |
|
|
|
12,831,000us-gaap_InterestPayableCurrent |
16,157,000us-gaap_InterestPayableCurrent |
|
|
|
|
|
|
|
|
|
|
1,489,369,000us-gaap_InterestPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,291,581,000us-gaap_InterestPayableCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred Tax Liabilities Current |
17,704,000us-gaap_DeferredTaxLiabilitiesCurrent |
|
|
|
12,372,000us-gaap_DeferredTaxLiabilitiesCurrent |
|
|
|
17,704,000us-gaap_DeferredTaxLiabilitiesCurrent |
12,372,000us-gaap_DeferredTaxLiabilitiesCurrent |
|
|
|
|
|
|
|
|
|
|
1,128,000us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
3,588,000us-gaap_DeferredTaxLiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Short-term borrowings and current maturities of long-term debt |
18,730,000us-gaap_DebtCurrent |
|
|
|
14,207,000us-gaap_DebtCurrent |
|
|
|
18,730,000us-gaap_DebtCurrent |
14,207,000us-gaap_DebtCurrent |
|
|
|
|
|
|
|
|
|
|
9,643,000us-gaap_DebtCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
9,664,000us-gaap_DebtCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total current liabilities |
435,006,000us-gaap_LiabilitiesCurrent |
|
|
|
457,825,000us-gaap_LiabilitiesCurrent |
|
|
|
435,006,000us-gaap_LiabilitiesCurrent |
457,825,000us-gaap_LiabilitiesCurrent |
|
|
|
|
|
|
|
|
|
|
2,033,803,000us-gaap_LiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,601,545,000us-gaap_LiabilitiesCurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total long-term debt |
845,692,000us-gaap_LongTermDebtNoncurrent |
|
|
|
827,095,000us-gaap_LongTermDebtNoncurrent |
|
|
|
845,692,000us-gaap_LongTermDebtNoncurrent |
827,095,000us-gaap_LongTermDebtNoncurrent |
|
|
|
|
|
|
|
|
|
|
168,245,000us-gaap_LongTermDebtNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
172,391,000us-gaap_LongTermDebtNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Accrued pension liabilities |
99,576,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |
|
|
|
86,823,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |
|
|
|
99,576,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |
86,823,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent |
|
|
|
|
|
|
|
|
|
|
99,576,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
86,824,000us-gaap_DefinedBenefitPensionPlanLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other liabilities and deferred credits |
39,782,000us-gaap_OtherLiabilitiesNoncurrent |
|
|
|
78,126,000us-gaap_OtherLiabilitiesNoncurrent |
|
|
|
39,782,000us-gaap_OtherLiabilitiesNoncurrent |
78,126,000us-gaap_OtherLiabilitiesNoncurrent |
|
|
|
|
|
|
|
|
|
|
11,948,000us-gaap_OtherLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
2,252,000us-gaap_OtherLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Deferred taxes |
165,655,000us-gaap_DeferredTaxLiabilitiesNoncurrent |
|
|
|
169,519,000us-gaap_DeferredTaxLiabilitiesNoncurrent |
|
|
|
165,655,000us-gaap_DeferredTaxLiabilitiesNoncurrent |
169,519,000us-gaap_DeferredTaxLiabilitiesNoncurrent |
|
|
|
|
|
|
|
|
|
|
14,457,000us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
13,062,000us-gaap_DeferredTaxLiabilitiesNoncurrent / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Temporary equity |
26,223,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
|
|
|
22,283,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
|
|
|
26,223,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
22,283,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
|
|
|
|
|
|
|
|
|
|
26,223,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
22,283,000us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,354,252,000us-gaap_Liabilities / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,898,357,000us-gaap_Liabilities / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
450,355,000us-gaap_Revenues |
460,140,000us-gaap_Revenues |
475,636,000us-gaap_Revenues |
472,538,000us-gaap_Revenues |
440,925,000us-gaap_Revenues |
412,335,000us-gaap_Revenues |
417,328,000us-gaap_Revenues |
398,994,000us-gaap_Revenues |
1,858,669,000us-gaap_Revenues |
1,669,582,000us-gaap_Revenues |
1,508,473,000us-gaap_Revenues |
|
|
|
|
|
|
|
|
|
1,512,312,000us-gaap_Revenues / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,324,483,000us-gaap_Revenues / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,161,988,000us-gaap_Revenues / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,524,000us-gaap_OperatingIncomeLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
49,061,000us-gaap_OperatingIncomeLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
58,587,000us-gaap_OperatingIncomeLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net loss |
|
|
|
|
|
|
|
|
88,707,000us-gaap_ProfitLoss |
187,779,000us-gaap_ProfitLoss |
131,675,000us-gaap_ProfitLoss |
|
|
|
|
|
|
|
|
|
(179,757,000)us-gaap_ProfitLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
(38,274,000)us-gaap_ProfitLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
(115,281,000)us-gaap_ProfitLoss / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unconsolidated affiliates [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Business acquisition equity interests issued or issuable number of shares issued |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40us-gaap_BusinessAcquisitionEquityInterestsIssuedOrIssuableNumberOfSharesIssued / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Acquisition cost |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
250,000,000us-gaap_PaymentsToAcquireBusinessesGross / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Purchase price of interest in Equity Method investment previously paid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23,800,000brs_PaymentsToAcquireEquityMethodInvestmentsAndAssetPurchasePreviouslyPaid / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Net cash of outlay of equity method investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
226,200,000brs_BusinessAcquisitionCostOfAcquiredEntityAndAssetPurchaseCashPaid / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Payments for contingent consideration |
|
|
|
|
|
|
|
|
0brs_PaymentsForContingentConsideration |
6,000,000brs_PaymentsForContingentConsideration |
0brs_PaymentsForContingentConsideration |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,000,000brs_PaymentsForContingentConsideration / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
8,000,000brs_PaymentsForContingentConsideration / us-gaap_SubsequentEventTypeAxis = us-gaap_SubsequentEventMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
| Business acquisition, percentage of voting interests acquired |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
20.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
25.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
25.00%us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Equity investment ownership percentage |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
25.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
|
|
|
50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
41.90%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
42.50%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
50.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_HelideckCertificationAgencyMember |
40.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
40.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
40.00%us-gaap_EquityMethodInvestmentOwnershipPercentage / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Purchase price and transaction cost of equity method investment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
257,800,000brs_PurchasePriceAndTransactionCostOfEquityMethodInvestment / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Proceeds from sale of unconsolidated affiliates |
|
|
|
|
|
|
|
|
4,185,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments |
112,210,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments |
0us-gaap_ProceedsFromSaleOfEquityMethodInvestments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
112,200,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
74,000,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,200,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_HelideckCertificationAgencyMember |
2,700,000us-gaap_ProceedsFromSaleOfEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_HelideckCertificationAgencyMember |
|
|
|
|
|
|
|
|
| Business acquisition transaction costs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,800,000us-gaap_BusinessAcquisitionCostOfAcquiredEntityTransactionCosts / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Potential earn-out payments |
0us-gaap_BusinessCombinationContingentConsiderationLiability |
|
|
|
0us-gaap_BusinessCombinationContingentConsiderationLiability |
|
|
|
0us-gaap_BusinessCombinationContingentConsiderationLiability |
0us-gaap_BusinessCombinationContingentConsiderationLiability |
34,245,000us-gaap_BusinessCombinationContingentConsiderationLiability |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,000,000us-gaap_BusinessCombinationContingentConsiderationLiability / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
| Potential earn-out payment period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 |
|
|
|
|
| Fair value of earn-out |
38,905,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
|
|
|
31,322,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
|
|
|
38,905,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
31,322,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,500,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
31,300,000us-gaap_FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
|
|
|
| Number of aircraft operated |
|
|
|
|
|
|
|
|
501us-gaap_NumberOfAircraftOperated |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59us-gaap_NumberOfAircraftOperated / us-gaap_AircraftTypeAxis = brs_AircraftMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
26us-gaap_NumberOfAircraftOperated / us-gaap_AircraftTypeAxis = brs_FixedWingAircraftMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
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|
|
| Number of aircraft owned |
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|
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|
45brs_NumberOfAicraftOwned / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
| Number of aircraft leased from affiliates |
|
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|
|
8brs_NumberOfAircraftLeasedFromAffiliates / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reporting Of Unconsolidated Affiliate Earnings, Time Difference |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
3 months |
|
|
|
|
|
|
| Number Of Renewal Extensions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2brs_NumberOfRenewalExtensions / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Renewal Extension Term |
|
|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 year |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income Taxes Paid |
|
|
|
|
|
|
|
|
34,800,000us-gaap_IncomeTaxesPaid |
59,100,000us-gaap_IncomeTaxesPaid |
24,100,000us-gaap_IncomeTaxesPaid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27,000,000us-gaap_IncomeTaxesPaid / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
62,700,000us-gaap_IncomeTaxesPaid / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
| Tax Adjustments, Settlements, and Unusual Provisions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,200,000us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
93,300,000us-gaap_TaxAdjustmentsSettlementsAndUnusualProvisions / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
| Reduction In Tax Assessment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13,200,000brs_ReductionInTaxAssessment / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
30,600,000brs_ReductionInTaxAssessment / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
| Quantifying Misstatement in Current Year Financial Statements, Amount |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(36,400,000)us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherNoncurrentAssetsMember / us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis = brs_OmittedComprehensiveIncomeFromEquityInvestmentMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
12,700,000us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_BalanceSheetLocationAxis = us-gaap_OtherAssetsMember / us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis = brs_OmittedComprehensiveIncomeFromEquityInvestmentMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
(23,600,000)us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsAmount / us-gaap_BalanceSheetLocationAxis = us-gaap_AccumulatedOtherComprehensiveIncomeMember / us-gaap_QuantifyingMisstatementInCurrentYearFinancialStatementsByNatureOfErrorAxis = brs_OmittedComprehensiveIncomeFromEquityInvestmentMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Cost Method Investment Dividends Or Distributions |
|
|
|
|
|
|
|
|
2,068,000brs_CostMethodInvestmentDividendsOrDistributions |
4,043,000brs_CostMethodInvestmentDividendsOrDistributions |
28,000brs_CostMethodInvestmentDividendsOrDistributions |
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (Loss) from Equity Method Investments |
|
|
|
|
|
|
|
|
(3,839,000)us-gaap_IncomeLossFromEquityMethodInvestments |
8,666,000us-gaap_IncomeLossFromEquityMethodInvestments |
25,042,000us-gaap_IncomeLossFromEquityMethodInvestments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
3,217,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
|
10,517,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
(4,236,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
2,898,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
14,762,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
(2,200,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
1,700,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
(17,100,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
(13,600,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
(710,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
1,053,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
(736,000)us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
1,107,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
1,498,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
499,000us-gaap_IncomeLossFromEquityMethodInvestments / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
| Earnings from unconsolidated affiliates, net of losses |
|
|
|
|
|
|
|
|
(1,771,000)brs_EarningsFromUnconsolidatedAffiliates |
12,709,000brs_EarningsFromUnconsolidatedAffiliates |
25,070,000brs_EarningsFromUnconsolidatedAffiliates |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Dividends from Equity Method Investments |
|
|
|
|
|
|
|
|
5,600,000us-gaap_EquityMethodInvestmentDividendsOrDistributions |
10,300,000us-gaap_EquityMethodInvestmentDividendsOrDistributions |
16,200,000us-gaap_EquityMethodInvestmentDividendsOrDistributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Investment in unconsolidated affiliates |
216,376,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
262,615,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
216,376,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
262,615,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures |
|
|
|
|
|
|
|
|
|
|
64,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
1,414,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_BristowAviationHoldingsLimitedMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6,286,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
6,286,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_PetroleumAirServicesMember |
|
|
|
|
149,010,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
193,345,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61,015,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
61,570,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_CougarMember |
|
|
65,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
1,414,000us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_OtherUnconsolidatedSignificantAffiliatesMember |
|
| Gain on sale of unconsolidated affiliates |
|
|
|
|
|
|
|
|
3,921,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
103,924,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
0us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103,900,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_FBEntitiesMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,900,000us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_HelideckCertificationAgencyMember |
|
|
|
|
|
|
|
|
|
| Proceed from indemnity due to tax assessment |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,500,000brs_Proceedfromindemnityduetotaxassessment / us-gaap_UnusualOrInfrequentItemAxis = brs_TaxAmnestyMember / us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis = brs_LiderMember |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Summary of Combined Financial Information Equity Method Investments [Abstract] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Assets |
200,979,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets |
|
|
|
216,345,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets |
|
|
|
200,979,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets |
216,345,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Assets |
384,438,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets |
|
|
|
440,470,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets |
|
|
|
384,438,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets |
440,470,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total assets |
585,417,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets |
|
|
|
656,815,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets |
|
|
|
585,417,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets |
656,815,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationAssets |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current Liabilities |
189,251,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities |
|
|
|
171,604,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities |
|
|
|
189,251,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities |
171,604,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Non-current Liabilities |
255,318,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities |
|
|
|
274,907,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities |
|
|
|
255,318,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities |
274,907,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Equity |
140,848,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity |
|
|
|
210,304,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity |
|
|
|
140,848,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity |
210,304,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationEquity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Total liabilities and equity |
585,417,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity |
|
|
|
656,815,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity |
|
|
|
585,417,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity |
656,815,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationLiabilitiesAndEquity |
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| Revenue |
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499,692,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue |
632,832,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue |
578,175,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationRevenue |
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| Gross profit |
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99,127,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss |
132,760,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss |
126,007,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss |
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| Net loss |
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559,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss |
21,728,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss |
57,712,000us-gaap_EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss |
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| Equity Method Investment Realized Gain Loss On Disposal Net Of Tax |
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$ 67,900,000brs_EquityMethodInvestmentRealizedGainLossOnDisposalNetOfTax |
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