Segment Information (Tables)

6 Months Ended

Jun. 30, 2019

Segment Reporting Information [Line Items]

Segment Reporting, Additional Information about Entity's Reportable Segments

Additional segment information from continuing operations is presented below (in thousands):

	Three Months Ending						Six Months Ending
	June 30,						June 30,
	2019			2018			2019			2018
Depreciation and amortization expense:
CAM	$	38,723		$	30,540		$	77,518		$	59,465
ACMI Services	23,865			10,327			46,960			20,552
All other	678			753			1,425			1,607
Total	$	63,266		$	41,620		$	125,903		$	81,624
Segment earnings (loss):
CAM	$	16,683		$	15,394		$	32,857		$	30,858
ACMI Services	973			500			13,283			3,915
All other	4,006			3,039			5,909			6,757
Net unallocated interest expense	(903		)	(347		)	(1,683		)	(640		)
Net loss on financial instruments	(35,886		)	11,697			(31,386		)	10,812
Transaction fees	—			—			(373		)	—
Other non-service components of retiree benefit (costs) credits, net	(2,351		)	2,045			(4,702		)	4,090
Loss from non-consolidated affiliate	(5,998		)	(2,417		)	(9,814		)	(4,953		)
Pre-tax earnings from continuing operations	$	(23,476	)	$	29,911		$	4,091		$	50,839

Schedule of Segment Reporting Information, by Segment

Revenue information is presented below (in thousands):

	Three Months Ending						Six Months Ending
	June 30,						June 30,
	2019			2018			2019			2018
Total revenues:
CAM	$	69,256		$	54,377		$	139,606		$	106,753
ACMI Services	254,938			119,606			512,894			238,980
All other	71,104			65,361			138,466			137,259
Eliminate inter-segment revenues	(60,722		)	(35,737		)	(108,207		)	(76,345		)
Total	$	334,576		$	203,607		$	682,759		$	406,647
Customer revenues:
CAM	$	39,953		$	38,016		$	81,562		$	73,903
ACMI Services	254,869			119,589			512,822			238,963
All other	39,754			46,002			88,375			93,781
Total	$	334,576		$	203,607		$	682,759		$	406,647

Reconciliation of Assets from Segment to Consolidated

The Company's assets are presented below by segment (in thousands). Cash and cash equivalents are reflected in Assets - All other.

	June 30,		December 31,
	2019		2018
Assets:
CAM	$	1,782,950	$	1,577,182
ACMI Services	751,373		759,131
All other	168,993		134,272
Total	$	2,703,316	$	2,470,585

Other Segments [Member]

Segment Reporting Information [Line Items]

Schedule of Segment Reporting Information, by Segment

The Company's external customer revenues from other activities for the three and six month periods ended June 30, 2019 and 2018 are presented below (in thousands):

	Three Months Ended				Six Months Ended
	June 30, 2019				June 30, 2019
	2019		2018		2019		2018
Aircraft maintenance, modifications and part sales	$	23,303	$	29,069	$	57,284	$	60,008
Ground services	15,775		16,159		29,713		32,313
Other	676		774		1,378		1,460
Total customer revenues	$	39,754	$	46,002	$	88,375	$	93,781