DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2024

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

Major classes of line items constituting loss from discontinued operations is as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Revenue - Aircraft usage	$	8,730	$	9,527	$	32,476	$	25,928
Costs of Revenue - Aircraft usage	11,177		14,159		43,091		36,388
Selling, general and administrative	4,798		4,631		17,449		13,347
Gain (loss) from sale of equity method investment	(165)		—		(165)		883
Other Income from discontinued operations	4,312		—		4,312		—
Loss from discontinued operations	$	(3,098)	$	(9,263)	$	(23,917)	$	(22,924)

Carrying amounts of major classes of assets included as part of discontinued operations is a follows:

	September 30, 2024		December 31, 2023
Accounts receivable	$	582	$	2,548
Prepaid and other assets	319		1,659
Operating lease, right-of-use assets	1,061		1,278
Equity-method investment	—		154
Total assets associated with discontinued operations	$	1,962	$	5,639

Carry amounts of major classes of liabilities included as part of discontinued operations is as follows:

	September 30, 2024		December 31, 2023
Accounts payable and accrued liabilities	$	5,215	$	3,360
Operating lease liability	1,078		1,291
Customer deposits and deferred revenue	10,780		10,026
Total liabilities associated with discontinued operations	$	17,073	$	14,677