Business Segments and Major Customers (Tables)

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Summary of Reportable Segments

Information regarding our reportable segments is as follows (in thousands):

	For the Three Months Ended
	June 30, 2016
	CA-NA		CA-ROW			BA		Total
Service revenue	$	89,808	$	5,376		$	32,403	$	127,587
Equipment revenue		2,879		368			16,705		19,952
Total revenue	$	92,687	$	5,744		$	49,108	$	147,539
Segment profit (loss)	$	18,641	$	(23,300	)	$	19,016	$	14,357
	For the Three Months Ended
	June 30, 2015
	CA-NA		CA-ROW			BA		Total
Service revenue	$	75,329	$	2,303		$	23,763	$	101,395
Equipment revenue		262		—			19,534		19,796
Total revenue	$	75,591	$	2,303		$	43,297	$	121,191
Segment profit (loss)	$	11,244	$	(17,996	)	$	17,540	$	10,788
	For the Six Months Ended
	June 30, 2016
	CA-NA		CA-ROW			BA		Total
Service revenue	$	173,217	$	9,978		$	63,112	$	246,307
Equipment revenue		6,517		371			36,090		42,978
Total revenue	$	179,734	$	10,349		$	99,202	$	289,285
Segment profit (loss)	$	32,457	$	(43,021	)	$	39,240	$	28,676
	For the Six Months Ended
	June 30, 2015
	CA-NA		CA-ROW			BA		Total
Service revenue	$	147,507	$	3,713		$	45,581	$	196,801
Equipment revenue		618		—			39,283		39,901
Total revenue	$	148,125	$	3,713		$	84,864	$	236,702
Segment profit (loss)	$	20,860	$	(36,272	)	$	34,346	$	18,934

Reconciliation of Segment Profit (loss)

A reconciliation of segment profit (loss) to the relevant consolidated amounts is as follows (in thousands):

	For the Three Months						For the Six Months
	Ended June 30,						Ended June 30,
	2016			2015			2016			2015
CA-NA segment profit	$	18,641		$	11,244		$	32,457		$	20,860
CA-ROW segment loss		(23,300	)		(17,996	)		(43,021	)		(36,272	)
BA segment profit		19,016			17,540			39,240			34,346
Total segment profit		14,357			10,788			28,676			18,934
Interest income		166			11			212			16
Interest expense		(17,557	)		(15,801	)		(33,853	)		(25,896	)
Depreciation and amortization		(24,906	)		(20,813	)		(49,263	)		(39,590	)
Amortization of deferred airborne lease incentives (1)		7,241			4,671			12,885			8,597
Stock-based compensation expense		(3,788	)		(3,214	)		(7,986	)		(6,299	)
Adjustment to deferred financing costs		(77	)		—			792			—
Loss on extinguishment of debt		(15,406	)		—			(15,406	)		—
Other income (expense)		(3	)		8			171			90
Loss before income taxes	$	(39,973	)	$	(24,350	)	$	(63,772	)	$	(44,148	)

(1) Amortization of deferred airborne lease incentive relates to our CA-NA and CA-ROW segments. See Note 10, “Leases” for further information.