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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2021
BUSINESS SEGMENTS |
Summary of selected financial information for each segment |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2021 |  | 2020 | ​ | 2021 |  | 2020 |
Revenues | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​
Asset Management Solutions | ​ | ​ | ​ |  | ​ | ​ | ​ | ​ | ​ |  | ​ | ​ | ​
Aircraft | ​ | $ | 24,269 | ​ | $ | 10,602 | ​ | $ | 34,721 | ​ | $ | 24,840 | ​
Engine | ​ |  | 36,030 | ​ |  | 10,249 | ​ |  | 54,830 | ​ |  | 26,842 | ​
​ | ​ |  | 60,299 | ​ |  | 20,851 | ​ |  | 89,551 | ​ |  | 51,682 | ​
Tech Ops | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
MRO services | ​ |  | 29,380 | ​ |  | 24,355 | ​ |  | 56,433 | ​ |  | 47,677 | ​
Product sales | ​ |  | 2,242 | ​ |  | 150 | ​ |  | 4,372 | ​ |  | 3,132 | ​
​ | ​ |  | 31,622 | ​ |  | 24,505 | ​ |  | 60,805 | ​ |  | 50,809 | ​
Total | ​ | $ | 91,921 | ​ | $ | 45,356 | ​ | $ | 150,356 | ​ | $ | 102,491 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30, | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​
Gross profit (loss) | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Asset Management Solutions | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Aircraft | ​ | $ | 5,178 | ​ | $ | (9,924) | ​ | $ | 9,641 | ​ | $ | (6,262) | ​
Engine | ​ |  | 13,921 | ​ |  | 1,017 | ​ |  | 23,045 | ​ |  | 9,122 | ​
​ | ​ |  | 19,099 | ​ |  | (8,907) | ​ |  | 32,686 | ​ |  | 2,860 | ​
Tech Ops | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
MRO services | ​ |  | 11,048 | ​ |  | 6,793 | ​ |  | 16,074 | ​ |  | 9,137 | ​
Product sales | ​ |  | 591 | ​ |  | (14) | ​ |  | 1,813 | ​ |  | 1,161 | ​
​ | ​ |  | 11,639 | ​ |  | 6,779 | ​ |  | 17,887 | ​ |  | 10,298 | ​
Total | ​ | $ | 30,738 | ​ | $ | (2,128) | ​ | $ | 50,573 | ​ | $ | 13,158 | ​
Summary of reconciles segment gross profit to net income |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30, | ​
​ | ​ | 2021 |  | 2020 | ​ | 2021 |  | 2020 |
Segment gross profit (loss) | ​ | $ | 30,738 | ​ | $ | (2,128) | ​ | $ | 50,573 | ​ | $ | 13,158 | ​
Selling, general and administrative expenses | ​ |  | (16,966) | ​ |  | (14,036) | ​ |  | (30,276) | ​ |  | (27,237) | ​
Payroll support program proceeds | ​ |  | 8,405 | ​ |  | 6,346 | ​ |  | 14,768 | ​ |  | 6,346 | ​
Transaction costs | ​ |  | - | ​ |  | 16 | ​ |  | - | ​ |  | (215) | ​
Interest expense, net | ​ |  | (251) | ​ |  | (504) | ​ |  | (509) | ​ |  | (1,040) | ​
Other income, net | ​ |  | 155 | ​ |  | 95 | ​ |  | 249 | ​ |  | 152 | ​
Change in fair value of warrant liability | ​ | ​ | (407) | ​ | ​ | - | ​ | ​ | (631) | ​ | ​ | - | ​
Income tax (expense) benefit | ​ |  | (5,126) | ​ |  | 2,273 | ​ |  | (7,608) | ​ |  | 1,957 | ​
Net income (loss) | ​ | $ | 16,548 | ​ | $ | (7,938) | ​ | $ | 26,566 | ​ | $ | (6,879) | ​
Summary of intersegment revenues |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended June 30, |  | Six Months Ended June 30, |
​ | ​ | 2021 |  | 2020 |  | 2021 |  | 2020 |
Asset Management Solutions | ​ | $ | 536 | ​ | $ | 832 | ​ | $ | 1,983 | ​ | $ | 1,102 | ​
Tech Ops | ​ |  | 1,328 | ​ |  | 542 | ​ |  | 3,486 | ​ |  | 1,461 | ​
Total intersegment revenues | ​ | $ | 1,864 | ​ | $ | 1,374 | ​ | $ | 5,469 | ​ | $ | 2,563 | ​

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