Related Party Transactions - Revenues and Accounts Receivable (Details) - Related parties - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2023 |
Mar. 31, 2022 |
Dec. 31, 2022 |
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Related Party Transaction [Line Items] | |||
REVENUES | $ 220 | $ 274 | |
ACCOUNTS RECEIVABLE | 115 | $ 223 | |
Cobra Aviation/ARS/Leopard and Brim Equipment | |||
Related Party Transaction [Line Items] | |||
REVENUES | 220 | 60 | |
ACCOUNTS RECEIVABLE | 107 | 217 | |
Panther and El Toro | |||
Related Party Transaction [Line Items] | |||
REVENUES | 0 | 214 | |
ACCOUNTS RECEIVABLE | 0 | 0 | |
Other Relationships | |||
Related Party Transaction [Line Items] | |||
REVENUES | 0 | $ 0 | |
ACCOUNTS RECEIVABLE | $ 8 | $ 6 |
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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