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Assets Held for Sale | 9 Months Ended
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Sep. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Assets Held for Sale | 5. Assets Held for Sale During the three months ended September 30, 2025, management continued our plan to sell certain of our aircraft and related parts. As of June 30, 2025, the Company had a total of 21 airframes, 34 engines, and certain spare parts classified as held for sale. The Company completed the sale of nine CRJ-900 airframes, 13 GE Model CF34-8C engines, and certain spare parts during the three months ended September 30, 2025. As of September 30, 2025, the Company has a total of 12 airframes, 21 engines, and certain spare parts classified as held for sale as of September 30, 2025 with a net book value of $33.8 million, all of which is classified as current assets on our condensed consolidated balance sheet.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 205 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/205-20/tableOfContent Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent + Details
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