XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Property and Equipment (Tables)
9 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Property, Plant and Equipment [Table Text Block] Property and equipment, to be held and used, is summarized as follows (in thousands):
 
 September 30,
2022
December 31,
2021
Flight equipment$3,440,294 $3,301,113 
Ground equipment$68,762 64,641 
Leasehold improvements, facilities and office equipment$39,714 38,769 
Aircraft modifications and projects in progress$383,590 206,917 
$3,932,360 3,611,440 
Accumulated depreciation$(1,593,082)(1,481,506)
Property and equipment, net$2,339,278 $2,129,934