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Segment Information (Tables)
 6 Months Ended
Jun. 30, 2022
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 and six months ended June 30, 2022 and 2021 (unaudited) were as follows:

 

Three Months Ended

Six Months Ended

 

(millions)

 

June 30, 2022

 

 

June 30, 2021

 

 

June 30, 2022

 

 

June 30, 2021

 

Services revenue

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease type contracts

 

$

67.1

 

 

$

48.8

 

 

$

126.3

 

 

$

90.2

 

Management type contracts

 

 

65.8

 

 

 

55.2

 

 

 

137.8

 

 

 

111.5

 

Total Commercial

 

$

132.9

 

 

$

104.0

 

 

 

264.1

 

 

 

201.7

 

Aviation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease type contracts

 

 

3.5

 

 

 

2.1

 

 

 

6.9

 

 

 

3.4

 

Management type contracts

 

 

60.1

 

 

 

35.1

 

 

 

109.9

 

 

 

64.8

 

Total Aviation

 

$

63.6

 

 

$

37.2

 

 

 

116.8

 

 

 

68.2

 

Reimbursed management type contract revenue

 

 

184.5

 

 

 

134.5

 

 

 

349.9

 

 

 

252.5

 

Total services revenue

 

$

381.0

 

 

$

275.7

 

 

$

730.8

 

 

$

522.4

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

$

34.7

 

 

$

26.4

 

 

$

63.3

 

 

$

48.1

 

Aviation

 

 

8.5

 

 

 

6.0

 

 

 

16.6

 

 

 

9.1

 

Other

 

 

(17.6

)

 

 

(14.1

)

 

 

(34.2

)

 

 

(27.9

)

Total operating income

 

$

25.6

 

 

$

18.3

 

 

$

45.7

 

 

$

29.3

 

General and administrative expenses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial

 

$

7.8

 

 

$

6.0

 

 

$

13.9

 

 

$

11.0

 

Aviation

 

 

2.9

 

 

 

2.7

 

 

 

5.6

 

 

 

5.7

 

Other

 

 

16.0

 

 

 

13.3

 

 

 

31.7

 

 

 

26.3

 

Total general and administrative expenses

 

$

26.7

 

 

$

22.0

 

 

$

51.2

 

 

$

43.0

 

Depreciation and amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Commercial(1)

 

$

2.8

 

 

$

3.3

 

 

$

5.8

 

 

$

6.7

 

Aviation(2)

 

 

2.1

 

 

 

2.1

 

 

 

5.0

 

 

 

4.2

 

Other

 

 

1.6

 

 

 

0.8

 

 

 

2.5

 

 

 

1.6

 

Total depreciation and amortization

 

$

6.5

 

 

$

6.2

 

 

$

13.3

 

 

$

12.5

 

 

(1)

Included depreciation and amortization expenses related to cost of services activities of $1.6 million and $2.0 million during the three months ended June 30, 2022 and 2021, respectively, and $3.4 million and $4.0 million for the six months ended June 30, 2022 and 2021, respectively.

 

(2)

Included depreciation and amortization expenses related to cost of service activities of $1.1 million and $1.0 million during the three months ended June 30, 2022 and 2021, respectively, and $2.2 million and $2.1 million during the six months ended June 30, 2022 and 2021, respectively.