DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2025

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

Major classes of line items constituting net income (loss) from discontinued operations are as follows:

	Three Months Ended March 31,
	2025		2024
Revenue - Aircraft usage	$	56	$	11,469
Revenue - Managed aircraft	—		1,695
Costs of Revenue - Aircraft usage	38		15,929
Cost of Revenue - Managed aircraft	—		1,510
Selling, general and administrative	207		7,414
Other income (loss) from discontinued operations	(59)		—
Loss from discontinued operations before provision for taxes	(130)		(11,689)
Benefit for taxes from discontinued operations	(225)		—
Net income (loss) from discontinued operations, net	$	95	$	(11,689)

Carrying amounts and major classes of assets included as part of discontinued operations are as follows:

	March 31, 2025		December 31, 2024
Accounts receivable, net	$	987	$	1,027
Prepaid and other assets	1,180		1,254
Property and equipment, net	—		3
Intangibles, net	—		1,200
Goodwill	—		635
Total assets associated with discontinued operations	$	2,167	$	4,119

Carrying amounts and major classes of liabilities included as part of discontinued operations are as follows:

	March 31, 2025		December 31, 2024
Accounts payable and accrued liabilities	$	5,365	$	6,344
Credit facility and other loans	918		918
Customer deposits and deferred revenue	4,754		5,156
Deferred income tax liability	—		305
Total liabilities associated with discontinued operations	$	11,037	$	12,723