DISCONTINUED OPERATIONS - Schedule of Discontinued Liabilities (Details) - Discontinued Operations - Fleet Operations And Managed Aircraft - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
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| Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | ||
| Accounts payable and accrued liabilities | $ 3,269 | $ 6,344 |
| Credit facility and other loans | 918 | 918 |
| Customer deposits and deferred revenue | 4,164 | 5,156 |
| Deferred income tax liability | 0 | 305 |
| Total liabilities associated with discontinued operations | $ 8,351 | $ 12,723 |
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- Definition Disposal Group, Including Discontinued Operation, Customer Deposits And Deferred Revenue No definition available.
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- Definition Disposal Group, Including Discontinued Operations, Credit Facility And Other Loans No definition available.
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- Definition Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount classified as deferred tax liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount classified as liabilities attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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- Details
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