Segment and Geographic Information (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Certain Financial Data by Reportable Segment

The following table reflects certain financial data of the Company’s reportable segments:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2023			2022			2023			2022
Segment revenue
Passenger	$	37,995		$	25,503		$	83,089		$	57,842
Medical	33,447			20,219			94,613			50,143
Total revenue	$	71,442		$	45,722		$	177,702		$	107,985
Segment Flight Profit
Passenger	$	9,410		$	6,094		$	16,864		$	9,261
Medical	6,169			3,172			16,248			8,039
Total Flight Profit	$	15,579		$	9,266		$	33,112		$	17,300
Reconciling items:
All other operating costs(1)	(23,027)			(19,694)			(65,596)			(51,151)
Loss from operations	$	(7,448)		$	(10,428)		$	(32,484)		$	(33,851)
Segment net income (loss)
Passenger	$	801		$	(416)		$	(8,154)		$	(8,258)
Medical	(85)			999			1,055			2,215
Net income (loss) from reportable segments	716			583			(7,099)			(6,043)
Unallocated corporate costs & software development(2)	(8,164)			(11,011)			(25,385)			(27,808)
Other non-operating income	7,866			1,239			9,906			22,062
Income (loss) before income taxes	$	418		$	(9,189)		$	(22,578)		$	(11,789)
Segment Flight Margin
Passenger	24.8		%	23.9		%	20.3		%	16.0		%
Medical	18.4		%	15.7		%	17.2		%	16.0		%
Total Flight Margin	21.8		%	20.3		%	18.6		%	16.0		%
							September 30, 2023			December 31, 2022
Goodwill
Passenger							$	25,901		$	26,117
Medical							13,328			13,328
Total goodwill							$	39,229		$	39,445

________

(1) All other operating costs consists of direct costs of service delivery, staff, selling and marketing as well as allocated staff, general and

administrative expenses.

(2) Unallocated corporate costs & software development includes costs that are not directly attributable to our reportable segments.

Corporate costs also include shared costs such as finance, accounting, tax, human resources, information technology, legal costs and costs of the development of our application.

Summary of Financial Data Attributable to Various Geographic Regions

Summary financial data attributable to various geographic regions for the periods indicated is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Revenue
United States	$	58,630	$	41,923	$	148,620	$	99,869
Other	12,812		3,799		29,082		8,116
Total revenue	$	71,442	$	45,722	$	177,702	$	107,985
					September 30, 2023		December 31, 2022
Long-lived assets
United States					$	14,413	$	7,195
Other					12,199		12,534
Total long-lived assets					$	26,612	$	19,729