INTANGIBLES (Tables)

9 Months Ended

Sep. 30, 2024

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following is a summary of finite-lived intangible assets, in thousands:

	September 30, 2024
	Cost		Accumulated Amortization		Net
Customer relationships	$	301	$	(156)	$	145
	$	301	$	(156)	$	145

	December 31, 2023
	Cost		Accumulated Amortization		Net
Customer relationships	$	301	$	(110)	$	191
	$	301	$	(110)	$	191

Schedule of Finite-Lived Intangible Assets Amortization Expense

As of September 30, 2024, future amortization expense is expected to be as follows, in thousands:

	Amount
2024	$	14
2025	60
2026	60
2027	11
	$	145

Schedule of Indefinite-Lived Intangible Assets

The following table summarizes the balances of the indefinite-lived intangible assets, in thousands:

	September 30, 2024		December 31, 2023
Intangible asset - Part 135 air carrier certificate	$	1,200	$	1,200