REVENUE (Tables)

3 Months Ended

Mar. 31, 2023

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,
	2023		2022
Scheduled Service	$	152,657	$	124,068
Charter Service	46,187		32,879
Ancillary	68,425		45,086
Passenger	267,269		202,033
Cargo	23,361		21,053
Other	3,485		3,439
Total Operating Revenues	$	294,115	$	226,525

Schedule of operating revenues by geographic region

Total Operating Revenues by geographic region are as follows:

	Three Months Ended March 31,
	2023		2022
Domestic	$	273,423	$	208,591
Latin America	20,255		17,869
Other	437		65
Total Operating Revenues	$	294,115	$	226,525

Summary of contract assets and liabilities

Contract Assets and Liabilities are as follows:

	March 31, 2023		December 31, 2022
Contract Assets
Costs to fulfill contract with Amazon	$	2,026	$	2,195
Total Contract Assets	$	2,026	$	2,195
Contract Liabilities
Air Traffic Liabilities	$	141,613	$	157,995
Loyalty Program Liabilities	13,799		15,437
Amazon Deferred Up-front Payment	3,019		3,271
Total Contract Liabilities	$	158,431	$	176,703

Schedule of change in contract with customer, liability

Changes in the Loyalty Program Liabilities are as follows:

	2023		2022
Balance – January 1	$	15,437	$	19,718
Loyalty Points Earned	2,294		1,819
Loyalty Points Redeemed (1)	(3,932)		(4,163)
Balance – March 31	$	13,799	$	17,374

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(1) Loyalty points are combined in one homogenous pool, that includes both air and non-air travel awards, 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.