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Lessor Arrangements - Schedule of Future Minimum Rental Payments (Details) $ in Thousands | Jun. 30, 2025 USD ($)
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Office building |
Lessor, Lease, Description [Line Items] |
2026 (excluding the 3 months ended 06/30/2025) | $ 765
2027 | 990
2028 | 849
2029 | 774
2030 | 743
Thereafter | 1,824
Total | 5,945
Flight equipment |
Lessor, Lease, Description [Line Items] |
2026 (excluding the 3 months ended 06/30/2025) | 2,192
2027 | 3,361
2028 | 2,843
Thereafter | 0
Total | $ 8,396

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- Definition Amount of lease payment to be received by lessor for operating lease in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479773/842-30-50-12 + Details
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