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Income Taxes - Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statutory Federal income tax rate (as a percent) 21.00% 35.00% 35.00%
Reconciliation      
Computed provision (benefit) for income taxes at the statutory rate $ 76,926 $ 100,864 $ (87,084)
State income tax provision (benefit), net of federal income tax benefit 12,711 7,778 (5,768)
Non-deductible expenses 1,956 3,230 3,552
Valuation allowance changes affecting the provision for income taxes (1,187) 505 751
Foreign income taxes, net of federal & state benefit 1,192    
Excess tax benefits from share based compensation (4,548) (5,377)  
Revaluation of net deferred tax liabilities for the Tax Act   (246,845)  
Other, net (1,108) (879) 1,323
Provision (benefit) for income taxes 85,942 (140,724) [1] (87,226) [1]
Unrecorded tax benefits 14,553 2,223  
Deferred tax assets:      
Accrued benefits 32,462 31,651  
Net operating loss carryforward 344,375 122,648  
AMT credit carryforward 15,744 23,443  
Aircraft credits 35,924 53,870  
Accrued reserves and other 18,710 26,647  
Total deferred tax assets 447,215 258,259  
Valuation allowance (9,455) (10,642)  
Deferred tax liabilities:      
Accelerated depreciation (955,919) (666,637)  
Total deferred tax liabilities (955,919) (666,637)  
Net deferred tax liability (518,159) (419,020)  
Accounting Standards Update 2016-09      
Reconciliation      
Benefit from share-based compensation 4,500 5,400  
ExpressJet | State      
Reconciliation      
Valuation allowance $ 1,200 $ 500 $ 800
[1] Amounts adjusted due to the adoption of Accounting Standards Update No. 2014-09, Revenue from Contracts with Customers (Topic 606). See Note 1 to the financial statements of this report for additional information.