XML 320 R90.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Parts and Supplies Inventory (Tables)
6 Months Ended
Jun. 30, 2024
Inventory Disclosure [Abstract]  
Schedule of Inventory
Parts and supplies inventory consists primarily of aircraft parts and materials and supplies. Parts and supplies inventory, net of reserve, consisted of the following:
(In thousands)December 31,
2023
December 31,
2022
Aircraft parts$4,824 $3,350 
Materials and supplies318 2,522 
$5,142 $5,872 
Parts and supplies inventory, net of reserve of $142 and $0 as of June 30, 2024 and December 31, 2023, respectively, consisted of the following:
June 30,
2024
December 31,
2023
Aircraft parts$5,537 $4,824 
Materials and supplies655 318 
Less: inventory reserve(142)— 
$6,050 $5,142