Quarterly report pursuant to Section 13 or 15(d)

REVENUE - Narrative (Details)

v3.22.2.2
REVENUE - Narrative (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Disaggregation of Revenue [Line Items]          
Discounts and incentives $ 2,700 $ 5,000 $ 9,400 $ 12,500  
Gross receivables from members and customers 118,100   118,100   $ 71,800
Undeposited funds 13,600   13,600   13,500
Allowance for expected credit losses 4,300   4,300   5,900
Capitalized sales commission and referral fees 3,300 3,400 12,600 7,400  
Amortization expense 4,400 2,400 12,100 5,900  
Revenue 420,356 $ 301,978 1,171,503 $ 849,215  
Whole aircraft sales | Services transferred at a point in time:          
Disaggregation of Revenue [Line Items]          
Revenue 35,900   63,900    
Prepaid expenses          
Disaggregation of Revenue [Line Items]          
Capitalized contract cost, net 9,200   9,200   8,600
Other current assets          
Disaggregation of Revenue [Line Items]          
Capitalized contract cost, net $ 1,500   $ 1,500   $ 1,400