XML 153 R16.htm IDEA: XBRL DOCUMENT
v3.25.2

Parts and Supplies Inventory | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Inventory Disclosure [Abstract] |  |
Parts and Supplies Inventory | 9. Parts and Supplies 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:
|  | June 30, 2025 |  |  | December 31, 2024 |
Aircraft parts |  | $ | 5,206 |  |  | $ | 5,101 |
Materials and supplies |  |  | 1,325 |  |  |  | 753 |
Less: parts and supplies inventory reserve |  |  | (206 | ) |  |  | (196 | )
|  | $ | 6,325 |  |  | $ | 5,658 |
| 9. Parts a nd Supplies 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, 2024 |  | December 31, 2023 |
Aircraft parts |  | $ | 5,101 |  | $ | 4,824 |
Materials and supplies |  |  | 753 |  |  | 318 |
Less: parts and supplies inventory reserve |  |  | (196) |  | $ | — |
|  | $ | 5,658 |  | $ | 5,142 |

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

X
- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 330 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/330/tableOfContent + Details
Name: | us-gaap_InventoryDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration