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Segment Information (Tables)
3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Information by Regions

Revenue, operating income (loss), general and administrative expenses and depreciation and amortization by operating segment during the three months ended March 31, 2023 and 2022 (unaudited) were as follows:

 

 

Three Months Ended

 

(millions)

 

March 31, 2023

 

 

March 31, 2022

 

Services revenue

 

 

 

 

 

 

Commercial

 

 

 

 

 

 

Lease type contracts

 

$

64.6

 

 

$

59.2

 

Management type contracts

 

 

79.8

 

 

 

72.0

 

Total Commercial

 

 

144.4

 

 

 

131.2

 

Aviation

 

 

 

 

 

 

Lease type contracts

 

 

3.6

 

 

 

3.4

 

Management type contracts

 

 

68.3

 

 

 

49.8

 

Total Aviation

 

 

71.9

 

 

 

53.2

 

Reimbursed management type contract revenue

 

 

209.0

 

 

 

165.4

 

Total services revenue

 

$

425.3

 

 

$

349.8

 

Operating income (loss)

 

 

 

 

 

 

Commercial

 

$

31.2

 

 

$

28.6

 

Aviation

 

 

8.6

 

 

 

8.1

 

Other

 

 

(20.5

)

 

 

(16.6

)

Total operating income

 

$

19.3

 

 

$

20.1

 

General and administrative expenses

 

 

 

 

 

 

Commercial

 

$

8.2

 

 

$

6.1

 

Aviation

 

 

3.9

 

 

 

2.7

 

Other

 

 

18.5

 

 

 

15.7

 

Total general and administrative expenses

 

$

30.6

 

 

$

24.5

 

Depreciation and amortization

 

 

 

 

 

 

Commercial(1)

 

$

3.6

 

 

$

3.0

 

Aviation(2)

 

 

2.8

 

 

 

2.9

 

Other

 

 

2.0

 

 

 

0.9

 

Total depreciation and amortization

 

$

8.4

 

 

$

6.8

 

(1)
Included depreciation and amortization expenses related to cost of services activities of $1.9 million and $1.8 million during the three months ended March 31, 2023 and 2022, respectively.
(2)
Included depreciation and amortization expenses related to cost of service activities of $1.3 million and $1.1 million during the three months ended March 31, 2023 and 2022, respectively.