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Rotable spare parts, furniture and equipment, net - Reconciliation of changes (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | $ 478,771 | $ 454,602 |
Additions | (482,081) | (356,394) |
Disposals and transfers | (47,412) | (227,750) |
Borrowing costs, net | 18,571 | (13,676) |
Other movements |  | (9) |
Depreciation | (127,401) | (90,790) | $ (50,297)
Balance at end of the year | 804,610 | 478,771 | 454,602
Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 765,103 |  |
Balance at end of the year | 1,216,403 | 765,103 |
Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (286,332) |  |
Balance at end of the year | (411,793) | (286,332) |
Flight equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 52,167 | 41,914 |
Additions | (93,868) | (17,091) |
Disposals and transfers | (675) | (1,656) |
Depreciation | (10,321) | (5,182) |
Balance at end of the year | 135,039 | 52,167 | 41,914
Flight equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 110,959 |  |
Balance at end of the year | 202,355 | 110,959 |
Flight equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (58,792) |  |
Balance at end of the year | (67,316) | (58,792) |
Constructions and improvements |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 746 | 1,246 |
Additions | (8) |  |
Other movements | 1,231 | 107 |
Depreciation | (493) | (607) |
Balance at end of the year | 1,492 | 746 | 1,246
Constructions and improvements | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 7,564 |  |
Balance at end of the year | 8,802 | 7,564 |
Constructions and improvements | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (6,818) |  |
Balance at end of the year | (7,310) | (6,818) |
Computer equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 112 | 200 |
Additions | (6) | (8) |
Other movements | 43 | (1) |
Depreciation | (76) | (95) |
Balance at end of the year | 85 | 112 | 200
Computer equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 1,409 |  |
Balance at end of the year | 1,193 | 1,409 |
Computer equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (1,297) |  |
Balance at end of the year | (1,108) | (1,297) |
Office furniture and equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 1,094 | 1,252 |
Additions | (58) | (9) |
Disposals and transfers |  | (2) |
Other movements | 432 | 67 |
Depreciation | (253) | (232) |
Balance at end of the year | 1,331 | 1,094 | 1,252
Office furniture and equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 2,997 |  |
Balance at end of the year | 3,487 | 2,997 |
Office furniture and equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (1,903) |  |
Balance at end of the year | (2,156) | (1,903) |
Electric power equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 235 | 289 |
Additions |  | (4) |
Other movements |  | (7) |
Depreciation | (50) | (51) |
Balance at end of the year | 185 | 235 | 289
Electric power equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 530 |  |
Balance at end of the year | 530 | 530 |
Electric power equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (295) |  |
Balance at end of the year | (345) | (295) |
Workshop Tools |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 9 | 56 |
Additions | (6) | (8) |
Other movements | 224 |  |
Depreciation | (57) | (55) |
Balance at end of the year | 182 | 9 | 56
Workshop Tools | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 429 |  |
Balance at end of the year | 660 | 429 |
Workshop Tools | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (420) |  |
Balance at end of the year | (478) | (420) |
Motorized transport equipment platform |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 250 | 398 |
Additions | (1) |  |
Other movements | 48 | 7 |
Depreciation | (160) | (155) |
Balance at end of the year | 139 | 250 | 398
Motorized transport equipment platform | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 565 |  |
Balance at end of the year | 614 | 565 |
Motorized transport equipment platform | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (315) |  |
Balance at end of the year | (475) | (315) |
Communications equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 185 | 223 |
Additions | (6) |  |
Disposals and transfers | (1) | (1) |
Other movements | 111 | 1 |
Depreciation | (46) | (38) |
Balance at end of the year | 255 | 185 | 223
Communications equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 582 |  |
Balance at end of the year | 698 | 582 |
Communications equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (397) |  |
Balance at end of the year | (443) | (397) |
Workshop machinery and equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 642 | 701 |
Additions | (166) | (47) |
Other movements | 361 | 4 |
Depreciation | (133) | (110) |
Balance at end of the year | 1,036 | 642 | 701
Workshop machinery and equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 1,131 |  |
Balance at end of the year | 1,658 | 1,131 |
Workshop machinery and equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (489) |  |
Balance at end of the year | (622) | (489) |
Service carts on board |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 84 | 114 |
Additions |  | (7) |
Other movements | 90 |  |
Depreciation | (48) | (37) |
Balance at end of the year | 126 | 84 | 114
Service carts on board | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 452 |  |
Balance at end of the year | 542 | 452 |
Service carts on board | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (368) |  |
Balance at end of the year | (416) | (368) |
Pre-delivery payments |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 185,455 | 253,826 |
Additions | (230,439) | (166,571) |
Disposals and transfers | (45,085) | (221,253) |
Borrowing costs, net | 18,571 | (13,676) |
Other movements |  | (13) |
Balance at end of the year | 389,380 | 185,455 | 253,826
Pre-delivery payments | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 185,455 |  |
Balance at end of the year | 389,380 | 185,455 |
Construction and improvements in process |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 31,900 | 26,522 |
Additions | (17,693) | (33,838) |
Disposals and transfers | (1,529) | (4,838) |
Other movements | (20,929) | (23,622) |
Balance at end of the year | 27,135 | 31,900 | 26,522
Construction and improvements in process | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 31,900 |  |
Balance at end of the year | 27,135 | 31,900 |
Leasehold improvements to flight equipment |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 205,892 | 127,861 |
Additions | (139,830) | (138,811) |
Disposals and transfers | (122) |  |
Other movements | 18,389 | 23,448 |
Depreciation | (115,764) | (84,228) |
Balance at end of the year | 248,225 | 205,892 | $ 127,861
Leasehold improvements to flight equipment | Gross value |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | 421,130 |  |
Balance at end of the year | 579,349 | 421,130 |
Leasehold improvements to flight equipment | Accumulated depreciation |  |  |
Rotable spare parts, furniture and equipment, net |  |  |
Balance at beginning of the year | (215,238) |  |
Balance at end of the year | $ (331,124) | $ (215,238) |

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