ACQUISITIONS - Preliminary Purchase Price (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Apr. 01, 2022 |
Feb. 03, 2022 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | ||||
Goodwill | $ 528,327 | $ 437,398 | ||
Alante Air | ||||
Business Acquisition [Line Items] | ||||
Current assets | $ 4,452 | |||
Goodwill | 13,069 | |||
Other assets | 22,048 | |||
Total assets acquired | 39,569 | |||
Total liabilities assumed | (24,101) | |||
Net assets acquired | $ 15,468 | |||
Air Partner | ||||
Business Acquisition [Line Items] | ||||
Current assets | $ 51,723 | |||
Property and equipment, net | 2,012 | |||
Operating lease right-of-use assets | 2,960 | |||
Goodwill | 83,399 | |||
Intangible assets | 20,919 | |||
Restricted cash | 27,507 | |||
Other assets | 1,536 | |||
Total assets acquired | 190,056 | |||
Total liabilities assumed | (81,865) | |||
Net assets acquired | $ 108,191 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Restricted Cash No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Right-of-Use Asset No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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