Business Segments and Customer Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Segment Information

Our segment information is as follows (in thousands):

	For the years ended December 31,
	2022		2021		2020
Revenues
Aviation	$	408,112	$	247,852	$	165,070
Fleet	261,336		233,532		242,170
Federal and Defense	280,314		269,469		254,419
Total revenues	$	949,762	$	750,853	$	661,659
Operating income (loss):
Aviation	$	36,416	$	(14,373)	$	(35,513)
Fleet	23,911		20,426		26,659
Federal and Defense	(805)		19,897		26,309
Corporate expenses	(4,391)		(4,430)		(3,532)
Operating income	$	55,131	$	21,520	$	13,923
Depreciation and amortization expense:
Aviation	$	13,174	$	11,374	$	10,874
Fleet	8,783		9,679		10,260
Federal and Defense	3,613		4,547		3,001
Total depreciation and amortization	$	25,570	$	25,600	$	24,135
Capital expenditures:
Aviation	$	5,961	$	7,468	$	3,445
Fleet	5,502		1,669		675
Federal and Defense	26		124		148
Corporate	1,162		1,259		159
Total capital expenditures	$	12,651	$	10,520	$	4,427

	December 31,
	2022		2021
Total assets:
Aviation	$	637,615	$	580,156
Fleet	218,138		182,089
Federal and Defense	93,728		92,571
Corporate	50,308		63,742
Total assets	$	999,789	$	918,558

Revenue by Geographic Areas

Revenue by geography is based on the billing address of the customer. Our revenue by geographic area is as follows (in thousands):

	Years ended December 31,
	2022		2021		2020
United States	$	837,929	$	668,892	$	598,142
Other Countries(1)	111,833		81,961		63,517
Total revenue	$	949,762	$	750,853	$	661,659

(1) No individual country, other than disclosed above, exceeded 10% of our total revenue for any period presented.