XML 57 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill, Intangibles and Equity Investments - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite and Indefinite-lived Intangible Assets [Roll Forward]      
Carrying value at beginning of period, airline certificates $ 109,151 $ 120,316  
Carrying value at beginning of period, amortizing intangibles 100,151 111,316  
Amortization (12,483) (11,165) $ (11,400)
Carrying value at end of period, airline certificates 96,668 109,151 120,316
Carrying value at end of period, amortizing intangibles 87,668 100,151 111,316
Airline Certificates      
Finite and Indefinite-lived Intangible Assets [Roll Forward]      
Carrying value at beginning of period, airline certificates 9,000 9,000  
Carrying value at end of period, airline certificates $ 9,000 $ 9,000 $ 9,000