v3.25.2
OPERATING SEGMENTS - Summary of financial information for the operating segments (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
OPERATING SEGMENTS        
Operating Revenues $ 263,621 $ 254,381 $ 590,270 $ 565,864
Aircraft Fuel 50,536 62,188 115,155 132,492
Salaries, Wages, and Benefits 89,557 79,359 182,402 161,597
Maintenance 18,250 17,339 37,112 34,156
Sales and Marketing 8,001 8,392 18,396 19,071
Depreciation and Amortization 24,972 23,631 49,776 47,440
Ground Handling 11,353 11,368 22,760 20,522
Landing Fees and Airport Rent 14,971 13,723 31,804 28,452
Special Items, net 49 0 1,848 0
Other Operating, net 29,670 26,016 58,509 54,593
Total Operating Expenses 247,359 242,016 517,762 498,323
Operating Income 16,262 12,365 72,508 67,541
Interest Income 1,513 1,800 3,508 4,248
Interest Expense (9,212) (11,077) (18,837) (22,189)
Other, net (7) (4) (485) 42
Income Before Income Tax 8,556 3,084 56,694 49,642
Passenger        
OPERATING SEGMENTS        
Operating Revenues 228,818 228,934 527,310 516,469
Aircraft Fuel 50,465 62,180 115,084 132,484
Salaries, Wages, and Benefits 68,476 62,508 143,659 128,096
Maintenance 13,438 13,853 28,781 27,257
Sales and Marketing 8,001 8,392 18,396 19,071
Depreciation and Amortization 24,967 23,626 49,766 47,430
Ground Handling 11,353 11,368 22,760 20,513
Landing Fees and Airport Rent 14,801 13,575 31,485 28,151
Special Items, net 49 0 1,848 0
Other Operating, net 23,257 20,891 46,800 44,395
Total Operating Expenses 214,807 216,393 458,579 447,397
Operating Income 14,011 12,541 68,731 69,072
Cargo        
OPERATING SEGMENTS        
Operating Revenues 34,803 25,447 62,960 49,395
Aircraft Fuel 71 8 71 8
Salaries, Wages, and Benefits 21,081 16,851 38,743 33,501
Maintenance 4,812 3,486 8,331 6,899
Sales and Marketing 0 0 0 0
Depreciation and Amortization 5 5 10 10
Ground Handling 0 0 0 9
Landing Fees and Airport Rent 170 148 319 301
Special Items, net 0 0 0 0
Other Operating, net 6,413 5,125 11,709 10,198
Total Operating Expenses 32,552 25,623 59,183 50,926
Operating Income $ 2,251 $ (176) $ 3,777 $ (1,531)