Note N - Segment and Revenue Information (Tables)

3 Months Ended

Mar. 31, 2024

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

	Three Months Ended
	March 31,
	2024			2023
Total revenues:
CAM	$	105,549		$	112,044
ACMI Services		323,824			334,127
All other		109,040			110,588
Eliminate inter-segment revenues		(52,896	)		(55,664	)
Total	$	485,517		$	501,095
Customer revenues:
CAM	$	79,591		$	83,158
ACMI Services		323,711			334,113
All other		82,215			83,824
Total	$	485,517		$	501,095

	Three Months Ended
	March 31,
	2024			2023
Depreciation and amortization expense:
CAM	$	65,373		$	60,397
ACMI Services		24,249			23,621
All other		758			710
Total	$	90,380		$	84,728
Interest expense
CAM		15,280			10,022
ACMI Services		5,493			4,958
Segment earnings (loss):
CAM	$	13,409		$	34,200
ACMI Services		(3,485	)		(2,411	)
All other		2,307			654
Net unallocated interest expense		(976	)		(510	)
Net gain (loss) on financial instruments		2,355			(1,740	)
Other non-service components of retiree benefit costs, net		(1,085	)		(3,218	)
Loss from non-consolidated affiliate		(79	)		(406	)
Pre-tax earnings from continuing operations	$	12,446		$	26,569

Revenue from External Customers by Products and Services [Table Text Block]

	Three Months Ended
	March 31,
	2024		2023
Aircraft maintenance, modifications and part sales	$	40,348	$	42,073
Ground services		23,221		23,665
Other, including aviation fuel sales		18,646		18,086
Total customer revenues	$	82,215	$	83,824

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	March 31,		December 31,
	2024		2023
Assets:
CAM	$	2,929,853	$	2,885,508
ACMI Services		829,133		828,703
All other		132,751		167,879
Total	$	3,891,737	$	3,882,090