v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The following table presents Goodwill carrying values and the change in balance, by reporting unit, during the six months ended June 30, 2025 (in thousands):
WUP LegacyAir PartnerTotal
Balance as of December 31, 2024(1)
$136,098 $80,947 $217,045 
Foreign currency translation adjustment— 7,374 7,374 
Balance as of June 30, 2025$136,098 $88,321 $224,419 
(1)    Net of accumulated impairment losses of $306.2 million.
Schedule of Intangible Assets
The gross carrying value, accumulated amortization and net carrying value of Intangible assets consisted of the following (in thousands):
June 30, 2025
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Status$80,000 $40,452 $39,548 
Customer relationships89,121 50,943 38,178 
Trade name10,709 5,671 5,038 
Developed technology20,056 16,215 3,841 
Leasehold interest – favorable600 135 465 
Foreign currency translation adjustment779 482 297 
Total$201,265 $113,898 $87,367 
December 31, 2024
Gross Carrying
Value 		Accumulated AmortizationNet Carrying
Value
Status$80,000 $37,410 $42,590 
Customer relationships89,121 45,700 43,421 
Trade name10,709 5,196 5,513 
Developed technology20,056 14,767 5,289 
Leasehold interest – favorable600 124 476 
Foreign currency translation adjustment(808)(423)(385)
Total$199,678 $102,774 $96,904 
Schedule of Intangible Liabilities The gross carrying value, accumulated amortization and net carrying value of Intangible liabilities consisted of the following (in thousands):
June 30, 2025
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Intangible liabilities$20,000 $10,086 $9,914 
December 31, 2024
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Intangible liabilities$20,000 $9,323 $10,677 
Schedule of Future Amortization Expense of Intangible Assets and Intangible Liabilities Future amortization expense of Intangible assets and Intangible liabilities held as of June 30, 2025, were as follows (in thousands):
Intangible
Assets		Intangible
Liabilities
Remainder of 2025$10,290 $763 
202619,703 1,525 
202714,938 1,525 
202814,275 1,525 
202913,531 1,525 
Thereafter14,630 3,051 
Total$87,367 $9,914