REVENUE (Tables)

3 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Schedule of significant categories comprising operating revenues

The significant categories comprising Operating Revenues are as follows:

	Three Months Ended March 31,
	2022		2021
Scheduled Service	$	124,068	$	54,620
Charter Service	32,879		25,805
Ancillary	45,086		23,770
Passenger	202,033		104,195
Cargo	21,053		21,585
Other	3,439		1,831
Total Operating Revenue	$	226,525	$	127,611

Schedule of operating revenues by geographic region

Total Operating Revenues by geographic region are as follows:

	Three Months Ended March 31,
	2022		2021
Domestic	$	208,591	$	119,312
Latin America	17,869		7,877
Other	65		422
Total Operating Revenue	$	226,525	$	127,611

Summary of contract assets and liabilities

Contract Assets and Liabilities are as follows:

	March 31, 2022		December 31, 2021
Contract Assets
Costs to fulfill contract with Amazon	$	2,658	$	2,819
Air Traffic Liabilities	110,946		118,562
Loyalty Program Liabilities	17,374		19,718
Amazon Deferred Up-front Payment	3,959		4,200
Total Contract Liabilities	$	132,279	$	142,480

Schedule of change in contract with customer, liability

Changes in the Loyalty Program Liabilities are as follows:

	2022		2021
Balance – January 1	$	19,718	$	22,069
Loyalty Points Earned	1,819		857
Loyalty Points Redeemed (1)	(4,163)		(2,152)
Balance – March 31	$	17,374	$	20,774

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(1) Loyalty points are combined in one homogenous pool and are not separately identifiable. As such, the revenue recognized is comprised of points that were part of the Loyalty Program Liabilities balance at the beginning of the period, as well as points that were earned during the period.