v3.25.2
DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 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 June 30,Six Months Ended June 30,
2025202420252024
Revenue - Aircraft usage$24 $12,276 $80 $23,745 
Revenue - Managed aircraft — 2,674 — 4,368 
Costs of Revenue - Aircraft usage27 15,985 64 31,914 
Cost of Revenue - Managed aircraft — 2,447 1 3,957 
Selling, general and administrative99 5,945 306 13,358 
Other income (loss) from discontinued operations946 — 1,005 — 
Loss from discontinued operations before provision for taxes 844 (9,427)714 $(21,116)
Benefit for taxes from discontinued operations (75)— (300)— 
Net income (loss) from discontinued operations, net$919 $(9,427)$1,014 $(21,116)
Carrying amounts and major classes of assets included as part of discontinued operations are as follows:
June 30,
2025		December 31,
2024
Accounts receivable, net$493 $1,027 
Prepaid and other assets1,180 1,254 
Property and equipment, net— 3 
Intangibles, net— 1,200 
Goodwill — 635 
Total assets associated with discontinued operations$1,673 $4,119 

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

June 30,
2025		December 31,
2024
Accounts payable and accrued liabilities$3,269 $6,344 
Credit facility and other loans918 918 
Customer deposits and deferred revenue4,164 5,156 
Deferred income tax liability— 305 
Total liabilities associated with discontinued operations$8,351 $12,723