v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
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 three months ended March 31, 2026 (in thousands):
WUP LegacyAir PartnerTotal
Balance as of December 31, 2025(1)
$136,098 $73,799 $209,897 
Foreign currency translation adjustment— (1,232)(1,232)
Balance as of March 31, 2026$136,098 $72,567 $208,665 
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(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):
March 31, 2026
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Status$80,000 $45,015 $34,985 
Customer relationships85,334 56,420 28,914 
Trade name10,000 5,627 4,373 
Developed technology19,045 17,685 1,360 
Leasehold interest – favorable600 152 448 
Foreign currency translation adjustment86 69 17 
Total$195,065 $124,968 $70,097 
December 31, 2025
Gross Carrying
Value 		Accumulated AmortizationNet Carrying
Value
Status$80,000 $43,494 $36,506 
Customer relationships85,334 53,874 31,460 
Trade name10,000 5,437 4,563 
Developed technology19,045 17,004 2,041 
Leasehold interest – favorable600 146 454 
Foreign currency translation adjustment324 246 78 
Total$195,303 $120,201 $75,102 
Schedule of Intangible Liabilities The gross carrying value, accumulated amortization and net carrying value of Intangible liabilities consisted of the following (in thousands):
March 31, 2026
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Intangible liabilities$20,000 $11,230 $8,770 
December 31, 2025
Gross Carrying
Value		Accumulated AmortizationNet Carrying
Value
Intangible liabilities$20,000 $10,849 $9,151 
Schedule of Future Amortization Expense
Future amortization expense of Intangible assets and Intangible liabilities held as of March 31, 2026, were as follows (in thousands):
Intangible
Assets		Intangible
Liabilities
Remainder of 2026$14,162 $1,144 
202714,440 1,525 
202813,959 1,525 
202913,216 1,525 
20307,134 1,525 
Thereafter7,186 1,526 
Total$70,097 $8,770