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Related Parties (Tables)
6 Months Ended
Jun. 30, 2022
Polar [Member]  
Related Party Transaction [Line Items]  
Summary of Transactions with Related Party

The following table summarizes our transactions and balances with Polar:

 

For the Three Months Ended

 

 

For the Six Months Ended

Revenue and Expenses:

June 30, 2022

 

 

June 30, 2021

 

 

June 30, 2022

 

 

June 30, 2021

 

 

Revenue from Polar

$

85,426

 

 

$

75,661

 

 

$

166,945

 

 

$

152,917

 

 

Ground handling and airport fees to Polar

 

930

 

 

 

938

 

 

 

2,017

 

 

 

1,820

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts receivable/payable as of:

June 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 

 

Receivables from Polar

$

20,747

 

 

$

22,311

 

 

 

 

 

 

 

 

Payables to Polar

 

410

 

 

 

3,082

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aggregate Carrying Value of Polar
  Investment as of:

June 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 

 

Aggregate Carrying Value of Polar
  Investment

$

4,870

 

 

$

4,870

 

 

 

 

 

 

 

 

Dry Leasing Joint Venture [Member]  
Related Party Transaction [Line Items]  
Summary of Transactions with Related Party

The following table summarizes our transactions and balances with our dry leasing joint venture:

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

Revenue and Expenses:

June 30, 2022

 

 

June 30, 2021

 

 

June 30, 2022

 

 

June 30, 2021

 

Revenue from dry leasing joint venture

$

596

 

 

$

68

 

 

$

934

 

 

$

135

 

Aircraft rent to dry leasing joint venture

 

2,250

 

 

 

2,250

 

 

 

4,500

 

 

 

4,500

 

 

 

 

 

 

 

 

 

 

 

 

 

Aggregate Carrying Value of
  Joint Venture as of:

June 30, 2022

 

 

December 31, 2021

 

 

 

 

 

 

 

Aggregate Carrying Value of
  Dry Leasing Joint Venture

$

10,642

 

 

$

8,448