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v3.23.1

Description of the business and summary of significant accounting policies - Aircraft, rotable spare parts, furniture and equipment, net (Details) $ in Thousands |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Dec. 22, 2022 USD ($) | Oct. 31, 2021 engine | Feb. 28, 2021 engine | Dec. 31, 2022 USD ($) agreement aircraft | Dec. 31, 2021 engine | Dec. 31, 2021 USD ($) | Dec. 31, 2021 aircraft | Dec. 31, 2021 agreement | Dec. 31, 2021 | Dec. 31, 2020 USD ($)
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Maintenance deposits expensed as supplemental rent |  |  |  | $ 48,172 |  | $ 38,227 |  |  |  | $ 20,063
Number of aircraft added to fleet | aircraft |  |  |  | 18 |  |  | 15 |  |  |
Number of aircraft with lease term extended |  | 1 | 2 | 5 | 3 |  | 15 |  |  |
Number of engine agreements for which lease term extended | agreement |  |  |  | 2 |  |  |  | 3 |  |
Maintenance deposits expensed to contingent rent prior to lease extensions |  |  |  | $ 0 |  |  |  |  |  |
Length of time before routine aircraft and engine maintenance is required |  |  |  | 24 months |  |  |  |  |  |
Maximum length of time before routine aircraft and engine maintenance |  |  |  | 36 months |  |  |  |  |  |
Length of time before major aircraft and engine maintenance is required |  |  |  | 6 years |  |  |  |  |  |
Depreciation |  |  |  | $ 90,790 |  | 50,297 |  |  |  | 37,383
Capitalized borrowing costs |  |  |  | $ 7,915 |  | 7,098 |  |  |  | 17,872
Rate used to determine amount of borrowing cost |  |  |  | 5.34% |  |  |  |  | 2.76% |
Impairment charges on rotable spare parts, furniture and equipment |  |  |  | $ 0 |  | 0 |  |  |  | 0
Airframe sale and purchase agreement with SETNA IO LLC, total amount of the transaction | $ 901 |  |  |  |  |  |  |  |  |
Carrying amount of the remaining owned aircraft |  |  |  | 795 |  |  |  |  |  |
Aircraft leases |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 5,182 |  | 5,790 |  |  |  |
Constructions and improvements |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | 607 |  | 800 |  |  |  |
Computer equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 95 |  | 277 |  |  |  |
Annual depreciation rate |  |  |  | 25.00% |  |  |  |  |  |
Workshop tools |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 55 |  | 178 |  |  |  |
Annual depreciation rate |  |  |  | 33.30% |  |  |  |  |  |
Electric power equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 51 |  | 62 |  |  |  |
Annual depreciation rate |  |  |  | 10.00% |  |  |  |  |  |
Communications equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 38 |  | 50 |  |  |  |
Annual depreciation rate |  |  |  | 10.00% |  |  |  |  |  |
Workshop machinery and equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 110 |  | 95 |  |  |  |
Annual depreciation rate |  |  |  | 10.00% |  |  |  |  |  |
Motorized transport equipment platform. |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  | 25.00% |  |  |  |  |  |
Service carts on board |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 37 |  | 38 |  |  |  |
Annual depreciation rate |  |  |  | 20.00% |  |  |  |  |  |
Office furniture and equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Depreciation |  |  |  | $ 232 |  | 274 |  |  |  |
Annual depreciation rate |  |  |  | 10.00% |  |  |  |  |  |
Leasehold improvements to flight equipment |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Additions |  |  |  | $ 138,811 |  | 85,940 |  |  |  |
Amortization of major maintenance leasehold improvement |  |  |  | 83,071 |  | 40,744 |  |  |  | $ 30,555
Depreciation |  |  |  | $ 84,228 |  | $ 42,618 |  |  |  |
Minimum |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Duration of routine aircraft and engine maintenance |  |  |  | 7 days |  |  |  |  |  |
Minimum | Aircraft leases |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  | 4.00% |  |  |  |  |  |
Maximum |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Duration of routine aircraft and engine maintenance |  |  |  | 12 days |  |  |  |  |  |
Duration of major aircraft and engine maintenance |  |  |  | 42 days |  |  |  |  |  |
Maximum | Aircraft leases |  |  |  |  |  |  |  |  |  |
Aircraft, rotable spare parts, furniture and equipment, net |  |  |  |  |  |  |  |  |  |
Annual depreciation rate |  |  |  | 16.70% |  |  |  |  |  |

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