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v3.25.2

Segment Information (Tables) | 6 Months Ended | 12 Months Ended
--- | --- | ---
Jun. 30, 2025 | Dec. 31, 2024
Segment Reporting [Abstract] |  |
Schedule of Components of Segment Profit or Loss | The components of segment profit or loss were as follows:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Total Revenue |  | $ | 91,332 |  |  | $ | 79,013 |  |  | $ | 179,457 |  |  | $ | 158,985 |
Less: |  |  |  |  |  |  |  |  |  |  |  |
Cost of revenue |  |  | 77,609 |  |  |  | 72,755 |  |  |  | 154,434 |  |  |  | 146,989 |
Selling, general and administrative |  |  | 20,298 |  |  |  | 21,490 |  |  |  | 41,288 |  |  |  | 46,673 |
Depreciation and amortization |  |  | 5,770 |  |  |  | 6,682 |  |  |  | 12,021 |  |  |  | 13,173 |
(Gain) loss on aircraft sales and aircraft held for sale |  |  | 15 |  |  |  | (72 | ) |  |  | (1,190 | ) |  |  | 1,417 |
Other a |  |  | 3,769 |  |  |  | 6,012 |  |  |  | 12,080 |  |  |  | 11,577 |
Net Loss |  | $ | (16,129 | ) |  | $ | (27,854 | ) |  | $ | (39,176 | ) |  | $ | (60,844 | )
a: Includes all items within other income (expense) on the condensed consolidated statements of operations and comprehensive loss (unaudited). |  |  |  |  |  |  |
| The components of segment profit or loss were as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |
Total Revenue | $ | 327,274 |  | $ | 315,362 |
Less: |  |  |  |  |  |
Cost of revenue |  | 290,212 |  |  | 264,176 |
Selling, general and administrative |  | 91,337 |  |  | 75,430 |
Depreciation and amortization |  | 25,709 |  |  | 26,982 |
Loss (gain) on aircraft held for sale |  | 2,795 |  |  | (13,905) |
Other a |  | 18,675 |  |  | 17,417 |
Net Loss | $ | (101,454) |  | $ | (54,738) |
a: Includes all items within other income (expense) on the consolidated statements of operations and comprehensive loss.

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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