Quarterly report pursuant to Section 13 or 15(d)

Credit Loss Reserve and Allowances (Details)

v3.20.2
Credit Loss Reserve and Allowances (Details)
$ in Thousands
 6 Months Ended
Jun. 30, 2020
USD ($)
segment
airline
Financing Receivable, Allowance for Credit Loss [Line Items]  
Number of segments | segment 2
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 6,776
Current-period provision for expected credit losses 2,410
Write-offs and dispositions (878)
Foreign currency rate changes (1,003)
Ending balance 7,808
Prepaid and Other Current Assets  
Beginning balance 0
Current-period provision for expected credit losses 4
Write-offs and dispositions 0
Foreign currency rate changes 0
Ending balance 115
Other Non-Current Assets  
Beginning balance 0
Current-period provision for expected credit losses 33
Write-offs and dispositions 0
Foreign currency rate changes 0
Ending balance 705
Total  
Beginning balance 6,776
Current-period provision for expected credit losses 2,447
Write-offs and dispositions (878)
Foreign currency rate changes (1,003)
Ending balance 8,628
Cumulative Effect, Period Of Adoption, Adjustment  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance 503
Prepaid and Other Current Assets  
Beginning balance 111
Other Non-Current Assets  
Beginning balance 672
Total  
Beginning balance $ 1,286
International Airline Partner  
Total  
Number of customers accounting for credit loss | airline 1
Expected credit loss (as a percent) 54.00%
Other Airline Partner  
Total  
Number of customers accounting for credit loss | airline 3
Expected credit loss (as a percent) 44.00%