Other assets and prepaid expenses- Summary of Other Noncurrent Assets and Prepaid Expenses (Details) - USD ($) $ in Thousands |
Dec. 31, 2024 |
Dec. 31, 2023 |
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Other Assets, Noncurrent [Abstract] | ||
Deferred tax assets | $ 61,089 | $ 70,729 |
Seller indemnification | 2,611 | 5,052 |
Equity method investments | 1,996 | 3,105 |
Account receivable related to non-air segment business sale | 7,716 | 0 |
Others | 749 | 0 |
Total other non-current assets and prepaid expenses | 74,161 | 78,886 |
Brazil | ||
Other Assets, Noncurrent [Abstract] | ||
Equity method investments | $ 1,700 | $ 2,500 |
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- Definition Disposal Group, Including Discontinued Operation, Accounts Receivable, Noncurrent No definition available.
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- Definition Seller indemnification noncurrent. No definition available.
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of other miscellaneous assets expected to be realized or consumed after one year or normal operating cycle, if longer. No definition available.
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Details
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