XML 118 R95.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Rotable spare parts, furniture and equipment, net - Net carrying value (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net $ 804,610 $ 478,771 $ 454,602
Capitalized borrowing costs 21,901 7,915 7,098
Disposals of capitalized borrowing costs 3,330 21,591  
Leasehold improvements to flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 248,225 205,892 127,861
Pre-delivery payments      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 389,380 185,455 253,826
Flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 135,039 52,167 41,914
Construction and improvements in process      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 27,135 31,900 26,522
Constructions and improvements      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,492 746 1,246
Office furniture and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,331 1,094 1,252
Workshop machinery and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,036 642 701
Computer equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 85 112 200
Communications equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 255 185 223
Workshop Tools      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 182 9 56
Motorized transport equipment platform      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 139 250 398
Service carts on board      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 126 84 114
Electric power equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 185 235 $ 289
Gross value      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,216,403 765,103  
Gross value | Leasehold improvements to flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 579,349 421,130  
Gross value | Pre-delivery payments      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 389,380 185,455  
Gross value | Flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 202,355 110,959  
Gross value | Construction and improvements in process      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 27,135 31,900  
Gross value | Constructions and improvements      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 8,802 7,564  
Gross value | Office furniture and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 3,487 2,997  
Gross value | Workshop machinery and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,658 1,131  
Gross value | Computer equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 1,193 1,409  
Gross value | Communications equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 698 582  
Gross value | Workshop Tools      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 660 429  
Gross value | Motorized transport equipment platform      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 614 565  
Gross value | Service carts on board      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 542 452  
Gross value | Electric power equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net 530 530  
Accumulated depreciation      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (411,793) (286,332)  
Accumulated depreciation | Leasehold improvements to flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (331,124) (215,238)  
Accumulated depreciation | Flight equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (67,316) (58,792)  
Accumulated depreciation | Constructions and improvements      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (7,310) (6,818)  
Accumulated depreciation | Office furniture and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (2,156) (1,903)  
Accumulated depreciation | Workshop machinery and equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (622) (489)  
Accumulated depreciation | Computer equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (1,108) (1,297)  
Accumulated depreciation | Communications equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (443) (397)  
Accumulated depreciation | Workshop Tools      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (478) (420)  
Accumulated depreciation | Motorized transport equipment platform      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (475) (315)  
Accumulated depreciation | Service carts on board      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net (416) (368)  
Accumulated depreciation | Electric power equipment      
Rotable spare parts, furniture and equipment, net      
Rotable spare parts, furniture and equipment, net $ (345) $ (295)