Cost Incurred To Get Cargo Aircrafts Ready For Service Number, Amortization Period

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- Definition

The amount of cash inflow from start up costs received during the period in relation to the agreement.

+ References

No definition available.

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- Definition

Number of warrants vested during period.

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No definition available.

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- Definition

The fair value of warrants vested.

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- Definition

Maintenance costs incurred and directly related to services rendered by an entity during the reporting period. Includes the cost of inspections and repairs, materials and routine maintenance costs for all aircraft and engines.

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time.

+ References

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- Definition

Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable.

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- Definition

Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.

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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.

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No definition available.

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- Definition

Period in which remaining performance obligation is expected to be recognized as revenue, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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REVENUE - Contract Balances (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended
	Dec. 13, 2019	Dec. 31, 2019	Mar. 31, 2022	Mar. 31, 2021	Dec. 31, 2021	Dec. 31, 2020
REVENUE
Maintenance expense			$ 11,995	$ 9,210
Total Contract Liabilities			$ 132,279		$ 142,480
Amazon Agreement
REVENUE
Warrants vested (in shares)	632,183		189,652	189,652
Air Traffic Liabilities
REVENUE
Total Contract Liabilities			$ 110,946		118,562
Loyalty Program Liabilities
REVENUE
Total Contract Liabilities			17,374	$ 20,774	19,718	$ 22,069
Revenue recognized			4,163	2,152
Amazon Deferred Up-front Payment
REVENUE
Total Contract Liabilities			$ 3,959		4,200
Proceeds from startup costs		$ 10,300
Fair value of warrants vested		4,667
Amazon Deferred Up-front Payment \| Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2019-12-01
REVENUE
Amortization period			6 years
Amazon Deferred Up-front Payment \| Other Liabilities
REVENUE
Fair value of warrants vested		$ 5,633
Costs to fulfill contract with Amazon
REVENUE
Amortization period			6 years
Maintenance expense			$ 161	138
Contract Assets			2,658		$ 2,819
Passenger
REVENUE
Revenue recognized			87,982
Cargo \| Amazon Deferred Up-front Payment
REVENUE
Revenue recognized			$ 240	$ 231