Related Party Transactions - Revenues and Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
---|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
Dec. 31, 2022 |
|
Related Party Transaction [Line Items] | |||||
REVENUES | $ 75,431 | $ 89,678 | $ 191,751 | $ 151,976 | |
Related Parties | |||||
Related Party Transaction [Line Items] | |||||
REVENUES | 369 | 395 | 589 | 669 | |
ACCOUNTS RECEIVABLE | 205 | 205 | $ 223 | ||
Cobra Aviation/ARS/Leopard and Brim Equipment | Related Parties | |||||
Related Party Transaction [Line Items] | |||||
REVENUES | 78 | 92 | 298 | 152 | |
ACCOUNTS RECEIVABLE | 60 | 60 | 217 | ||
Panther and El Toro | Related Parties | |||||
Related Party Transaction [Line Items] | |||||
REVENUES | 291 | 303 | 291 | 517 | |
ACCOUNTS RECEIVABLE | 139 | 139 | 0 | ||
Other Relationships | Related Parties | |||||
Related Party Transaction [Line Items] | |||||
REVENUES | 0 | $ 0 | 0 | $ 0 | |
ACCOUNTS RECEIVABLE | $ 6 | $ 6 | $ 6 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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