v3.8.0.1
PROPERTY AND EQUIPMENT, ASSETS HELD FOR SALE AND OEM COST RECOVERIES OEM Cost Recoveries (Details) - USD ($)
$ in Thousands |
3 Months Ended |
12 Months Ended |
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Property and equipment [Line Items] |
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Deferred OEM cost recovery |
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$ 8,082
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$ 0
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Original Equipment Manufacturer Cost Recoveries |
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Property and equipment [Line Items] |
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Original Equipment Manufacturer, Recoveries Sought |
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136,000
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Original Equipment Manufacturer, Amount Received |
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125,000
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Accumulated Depreciation, Depletion and Amortization, Property, Plant and Equipment, Period Increase (Decrease) |
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94,500
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Deferred OEM cost recovery |
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13,900
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Original Equipment Manufacturer Cost Recoveries | Subsequent Event |
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Property and equipment [Line Items] |
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Original Equipment Manufacturer, Amount Received |
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$ 11,000
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Effect on Future Earnings, Offset Amount |
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7,600
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Original Equipment Manufacturer Cost Recoveries | Rent Expense |
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Property and equipment [Line Items] |
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Offset Amount, Expense |
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16,600
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Offset Amount Expense, Fiscal Year 2019 |
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7,900
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Offset Amount, Expense, Fiscal Year 2020 |
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4,000
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Offset Amount, Expense, Fiscal 2021 |
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2,000
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Original Equipment Manufacturer Cost Recoveries | Depreciation Expense |
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Property and equipment [Line Items] |
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Offset Amount Expense, Fiscal Year 2019 |
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8,500
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Offset Amount, Expense, Fiscal Year 2020 |
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8,400
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Offset Amount, Expense, Fiscal 2021 |
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5,600
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Offset Amount, Expense, Fiscal Year 2022 and thereafter |
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$ 21,300
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Original Equipment Manufacturer Cost Recoveries | Direct cost | Subsequent Event |
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Property and equipment [Line Items] |
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Effect on Future Earnings, Offset Amount |
$ (300)
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$ (1,000)
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$ (1,000)
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$ (1,100)
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Aircraft | Original Equipment Manufacturer Cost Recoveries |
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Property and equipment [Line Items] |
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Property, Plant and Equipment, Salvage Value, Percentage |
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50.00%
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X |
- DefinitionAmount as of balance sheet date of deferred cost recovery. Cost recovery will be amortized against rent expense over lease term.
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- DefinitionThe amount offset against expense recognized within the period.
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- DefinitionAmount received from original equipment manufacturers.
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- DefinitionAmount of recoveries seeking from original equipment manufacturers.
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- DefinitionAmount of increase (decrease) in accumulated depreciation, depletion and amortization of property, plant and equipment.
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- DefinitionStated as a percentage, the estimated or actual value of the asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose) divided by its [historical] capitalized cost.
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