XML 252 R22.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Prepaid Expenses and Other Current Assets | 6 Months Ended
--- | ---
Jun. 30, 2024
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Prepaid Expenses and Other Current Assets | 9. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
(In thousands) | December 31, 2023 |  | December 31, 2022
Prepaid vendor expenses | $ | 2,520 |  |  | $ | 1,717 |
Prepaid insurance | 446 |  |  | 1,894 |
Capitalized transaction costs* | — |  |  | 1,233 |
Prepaid directors and officers insurance | 2,518 |  |  | — |
Prepaid maintenance | 60 |  |  | 181 |
Prepaid non-aircraft subscriptions | 113 |  |  | 135 |
MRO revenue in excess of billings | 581 |  |  | 292 |
Deferred commission | 514 |  |  | 413 |
| $ | 6,752 |  |  | $ | 5,865 |
__________________ *The capitalized transaction costs consist of advisory, legal, and other professional fees that are specific incremental costs directly attributable to the offering of securities associated with the Closing of the Merger. On the Closing Date, these capitalized transaction costs were reclassified from prepaid expenses and other current assets to a reduction to additional paid-in capital. 10. Prepaid Expenses and Other Current Assets Prepaid expenses and other current assets consisted of the following:
| June 30, 2024 |  | December 31, 2023
Prepaid vendor expenses | $ | 2,253 |  |  | $ | 2,520 |
Prepaid insurance | 243 |  |  | 446 |
Prepaid directors and officers insurance | 1,259 |  |  | 2,518 |
Prepaid maintenance | 7 |  |  | 60 |
Prepaid non-aircraft subscriptions | 375 |  |  | 113 |
MRO revenue in excess of billings | 697 |  |  | 581 |
Deferred commission | 560 |  |  | 514 |
| $ | 5,394 |  |  | $ | 6,752 |

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other current assets. + References No definition available. + Details
Name: | us-gaap_OtherCurrentAssetsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration