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Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022
Income Statement [Abstract] |  |  |
Revenue |  | $ 315,362 | $ 320,042
Costs and expenses |  |  |
Cost of revenue |  | 264,176 | 255,441
Selling, general and administrative |  | 75,430 | 53,794
Depreciation and amortization |  | 26,982 | 23,114
Total costs and expenses |  | 366,588 | 332,349
Loss from operations |  | (51,226) | (12,307)
Other income (expense) |  |  |
Interest income |  | 4,629 | 782
Interest expense |  | (22,223) | (8,291)
Gain on forgiveness of CARES Act loan |  | 339 | 0
Gain on sale of property and equipment |  | 13,905 | 15,333
Gain on lease termination |  | 29 | 143
Change in fair value of derivative liability |  | (14,589) | 470
Change in fair value of warrant liabilities |  | (334) | 0
Gain on extinguishment of debt |  | 14,843 | 0
Other expense |  | (111) | (282)
Total other income (expense), net |  | (3,512) | 8,155
Loss before income taxes |  | (54,738) | (4,152)
Income tax expense |  | 0 | 0
Net loss |  | (54,738) | (4,152)
Less: Net income attributable to redeemable noncontrolling interests |  | 1,080 | 0
Less: Net loss attributable to noncontrolling interests |  | (8,983) | (10,200)
Net income (loss) attributable to flyExclusive, Inc. | [1] | (46,835) | 6,048
Other comprehensive income (loss) |  |  |
Unrealized gains (losses) on available-for-sale debt securities |  | 407 | (476)
Comprehensive income (loss) attributable to flyExclusive, Inc. |  | $ (46,428) | $ 5,572
[1] | Basic and diluted earnings per share has not been presented for any period in the consolidated statements of operations and comprehensive income (loss). As a result of the Merger (as defined in Note 3, "Merger"), the Company's capital structure was significantly altered. The Company determined that presenting earnings per share for periods prior to the Merger and for the five-day period from the Closing Date to December 31, 2023 would not result in values meaningful to the users of the consolidated financial statements. See Earnings per Share in Note 2, "Summary of Significant Accounting Policies" for further discussion.

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