XML 107 R93.htm IDEA: XBRL DOCUMENT v3.23.1
Rotable spare parts, furniture and equipment, net - Net carrying value (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Jan. 01, 2021
 [1]
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net $ 478,771 $ 454,602 [1] $ 364,994 $ 364,994
Capitalized borrowing costs 7,915 7,098 17,872  
Disposals of capitalized borrowing costs 21,591 4,155 18,701  
Leasehold improvements to flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 205,892 127,861 87,117  
Pre-delivery payments        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 185,455 253,826 246,639  
Flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 52,167 41,914 23,356  
Construction and improvements in process        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 31,900 26,522 2,684  
Constructions and improvements        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 746 1,246 1,354  
Office furniture and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 1,094 1,252 1,590  
Computer equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 112 200 392  
Workshop machinery and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 642 701 648  
Communications equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 185 223 289  
Motorized transport equipment platform        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 250 398 367  
Electric power equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 235 289 385  
Service carts on board        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 84 114 156  
Workshop tools        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 9 56 $ 167  
Gross value        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 765,103 661,242    
Gross value | Leasehold improvements to flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 421,130 258,878    
Gross value | Pre-delivery payments        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 185,455 253,826    
Gross value | Flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 110,959 106,575    
Gross value | Construction and improvements in process        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 31,900 26,522    
Gross value | Constructions and improvements        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 7,564 7,457    
Gross value | Office furniture and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 2,997 2,933    
Gross value | Computer equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 1,409 1,400    
Gross value | Workshop machinery and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 1,131 1,101    
Gross value | Communications equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 582 585    
Gross value | Motorized transport equipment platform        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 565 561    
Gross value | Electric power equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 530 535    
Gross value | Service carts on board        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 452 448    
Gross value | Workshop tools        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net 429 421    
Accumulated depreciation / amortization        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (286,332) (206,640)    
Accumulated depreciation / amortization | Leasehold improvements to flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (215,238) (131,017)    
Accumulated depreciation / amortization | Flight equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (58,792) (64,661)    
Accumulated depreciation / amortization | Constructions and improvements        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (6,818) (6,211)    
Accumulated depreciation / amortization | Office furniture and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (1,903) (1,681)    
Accumulated depreciation / amortization | Computer equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (1,297) (1,200)    
Accumulated depreciation / amortization | Workshop machinery and equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (489) (400)    
Accumulated depreciation / amortization | Communications equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (397) (362)    
Accumulated depreciation / amortization | Motorized transport equipment platform        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (315) (163)    
Accumulated depreciation / amortization | Electric power equipment        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (295) (246)    
Accumulated depreciation / amortization | Service carts on board        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net (368) (334)    
Accumulated depreciation / amortization | Workshop tools        
Rotable spare parts, furniture and equipment, net        
Rotable spare parts, furniture and equipment, net $ (420) $ (365)    
[1] The comparative Consolidated financial statements have been re-presented from Mexican peso to U.S. dollar to reflect the Company’s change in presentation currency.