| Field | Row 1 |
|---|---|
| adsh | 0001558370-25-006970 |
| cik | 1754170 |
| name | AERSALE CORP |
| sic | 5080 |
| countryba | US |
| stprba | FL |
| cityba | DORAL |
| zipba | 33178 |
| bas1 | 9850 NW 41 STREET |
| bas2 | SUITE 400 |
| baph | (305) 764-3245 |
| countryma | US |
| stprma | FL |
| cityma | DORAL |
| zipma | 33178 |
| mas1 | 9850 NW 41 STREET |
| mas2 | SUITE 400 |
| countryinc | US |
| stprinc | DE |
| ein | 831751907 |
| former | MONOCLE ACQUISITION CORP |
| changed | 20180925 |
| afs | 2-ACC |
| wksi | 0 |
| fye | 1231 |
| form | 10-Q |
| period | 20250331 |
| fy | 2025 |
| fp | Q1 |
| filed | 20250508 |
| accepted | 2025-05-08 16:09:00.0 |
| prevrpt | 0 |
| detail | 1 |
| instance | asle-20250331x10q_htm.xml |
| nciks | 1 |
| aciks |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| cik | Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings. |
| name | Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date. |
| sic | Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business. |
| countryba | The ISO 3166-1 country of the registrant's business address. |
| stprba | The state or province of the registrant’s business address, if field countryba is US or CA. |
| cityba | The city of the registrant's business address. |
| zipba | The zip code of the registrant’s business address. |
| bas1 | The first line of the street of the registrant’s business address. |
| bas2 | The second line of the street of the registrant’s business address. |
| baph | The phone number of the registrant’s business address. |
| countryma | The ISO 3166-1 country of the registrant's mailing address. |
| stprma | The state or province of the registrant’s mailing address, if field countryma is US or CA. |
| cityma | The city of the registrant's mailing address. |
| zipma | The zip code of the registrant’s mailing address. |
| mas1 | The first line of the street of the registrant’s mailing address. |
| mas2 | The second line of the street of the registrant’s mailing address. |
| countryinc | The ISO 3166-1 country of incorporation for the registrant. |
| stprinc | The state or province of incorporation for the registrant, if countryinc is US or CA. |
| ein | Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States. |
| former | Most recent former name of the registrant, if any. |
| changed | Date of change from the former name, if any. |
| afs | Filer status with the SEC at the time of submission: 1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned. |
| wksi | Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement. |
| fye | Fiscal Year End Date, rounded to nearest month-end. |
| form | The submission type of the registrant’s filing. |
| period | Balance Sheet Date, rounded to nearest month-end. |
| fy | Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8). |
| fp | Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year. |
| filed | The date of the registrant’s filing with the Commission. |
| accepted | The acceptance date and time of the registrant’s filing with the Commission. |
| prevrpt | Previous Report – TRUE indicates that the submission information was subsequently amended. |
| detail | TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount). |
| instance | The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol. |
| nciks | Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing. |
| aciks | Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information. |
| adsh | ddate | tag | value | uom | qtrs | version | segments | coreg | footnote |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-006970 | 20241231 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Accounts Receivable Net Current | 34646000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Accrued Liabilities Current | 7400000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Additional Paid In Capital | 316493000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Additional Paid In Capital | 272608000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Common Stock Par Or Stated Value Per Share | 0.0001 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Common Stock Shares Issued | 46860066.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Contract With Customer Liability Current | 924000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 36610000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 20932000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Maintenance; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 39619000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 47811000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 27164000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20240331 | Deferred Income Tax Expense Benefit | -703000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Goodwill | 379000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Avborne Component Solutions; | ||
| 0001558370-25-006970 | 20250331 | Goodwill | 13416000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidated Entities= Qwest Air Parts Llc; | ||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Accounts Payable | -3619000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Lessee And Customer Purchase Deposits | 1251000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20240331 | Operating Income Loss | 4663000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Operating Income Loss | -6647000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Operating Lease Liability Current | 4356000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Repayments Of Lines Of Credit | 39481000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Repayments Of Lines Of Credit | 55100000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 59262000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 56180000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 38648000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Whole Asset Sales; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 55000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Engineered Solutions; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 55000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Engineered Solutions; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 65776000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2373000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Engineered Solutions; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 2373000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Engineered Solutions; | ||
| 0001558370-25-006970 | 20250331 | Selling General And Administrative Expense | 5046000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Selling General And Administrative Expense | 8782000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Shares Issued | 46860066.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 272608000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 133845000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20250331 | Stock Issued During Period Shares Stock Options Exercised | 36074.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Value Acquired Cost Method | 45000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Treasury Stock Retired Cost Method Amount1 | -45000000.0000 | USD | 1 | 0001558370-25-006970 | Equity Components= Treasury Stock Common; | ||
| 0001558370-25-006970 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 108000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20250331 | Allowance For Notes And Loans Receivable Current | 1173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Amortization Of Financing Costs | 82000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Assets | 205655000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 21390000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Engine; | ||
| 0001558370-25-006970 | 20250331 | Deferred Finance Costs Noncurrent Net | 1320000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Gross Profit | 1228000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 12049000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Accrued Liabilities | -18000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Deferred Revenue | -857000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Inventories | 23961000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Interest Income Expense Nonoperating Net | -1181000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Inventory Net | 265617000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Liabilities And Stockholders Equity | 604723000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Liabilities Current | 74970000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Liabilities Current | 72553000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Long Term Debt Revolving Credit Facility | 133078000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20240331 | Net Cash Provided By Used In Financing Activities | 18011000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Net Cash Provided By Used In Investing Activities | -3539000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Net Income Loss | 6277000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20250331 | Operating Income Loss | 3441000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20241231 | Other Intangible Assets Net | 20530000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Other Intangible Assets Net | 19988000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Other Nonoperating Income Expense | 1888000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Payments For Taxes Paid Related To Net Share Settlement Of Equity Awards | 108000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Payments To Acquire Property Plant And Equipment | 2411000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Profit Loss | 6277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Retained Earnings Accumulated Deficit | 133845000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25848000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3082000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 61610000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 5410000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3517000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7501000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20250331 | Share Based Compensation | 1160000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Shares Issued | 53252563.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20241231 | Assets Current | 284030000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Accounts Payable Current | 34184000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Advances On Inventory Purchases | 6803000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Advances On Inventory Purchases | 6696000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Amortization Of Financing Costs | 100000.0000 | USD | 5 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Assets | 15732000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001558370-25-006970 | 20231231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 5873000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Common Stock Shares Authorized | 200000000.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Common Stock Shares Outstanding | 53252563.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Common Stock Shares Outstanding | 46860066.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 25134000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 17164000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Maintenance; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 27639000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-006970 | 20240331 | Depreciation Depletion And Amortization | 1562000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20250331 | Earnings Per Share Diluted | -0.1000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Goodwill | 63000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Aersale Component Solutions; | ||
| 0001558370-25-006970 | 20250331 | Goodwill | 6002000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Aircraft Composite Technologies; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 28796000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Gross Profit | 6144000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 10473000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Engine; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 3989000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Maintenance; | ||
| 0001558370-25-006970 | 20250331 | Income Taxes Paid Net | -191000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Income Taxes Receivable | 1994000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Accounts Payable | -6647000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Accounts Receivable | -1182000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Deposits Prepaid Expenses And Other Current Assets | -873000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Lessee And Customer Purchase Deposits | -662000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Prepaid Supplies | -107000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Interest Paid Net | 925000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Inventory Noncurrent | 130958000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Inventory Write Down | 504000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Liabilities | 239595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Net Income Loss | -5277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Nonoperating Income Expense | 650000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Operating Income Loss | 15714000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Operating Income Loss | -1222000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Operating Lease Liability Noncurrent | 29353000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Operating Lease Right Of Use Asset | 33105000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Prepaid Expense And Other Assets Current | 11057000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Profit Loss | -5277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Property Plant And Equipment Net | 36331000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Repayments Of Long Term Debt | 4000000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 437000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7501000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 31712000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 29962000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3037000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 65776000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Share Based Compensation | 799000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 311739000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 133271000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 312430000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 5000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 406458000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Treasury Stock Retired Cost Method Amount1 | 0.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Weighted Average Number Of Diluted Shares Outstanding | 52338258.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Aircraft Airframes Engines And Parts Net | 67847000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Aircraft Airframes Engines And Parts Net | 69490000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Assets | 646053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Assets | 13940000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001558370-25-006970 | 20241231 | Cash And Cash Equivalents At Carrying Value | 4698000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Common Stock Shares Issued | 53252563.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Accounts Receivable Net Current | 39867000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Adjustments Related To Tax Withholding For Share Based Compensation | 108000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Assets | 383336000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20250331 | Assets | 424925000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 2637000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4698000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Contract With Customer Liability Current | 1781000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 61744000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Gross Profit | 1927000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | -5997000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Income Taxes Paid Net | 3000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Income Taxes Receivable | 2233000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Income Tax Expense Benefit | -401000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Inventories | 39709000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Other Operating Liabilities | -2000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Interest Income Expense Nonoperating Net | -935000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Long Term Debt Current | 605000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Operating Lease Liability Current | 4451000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Operating Lease Right Of Use Asset Amortization Expense | 40000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Operating Lease Right Of Use Asset Amortization Expense | 53000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Other Liabilities Noncurrent | 174000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Payments For Taxes Paid Related To Net Share Settlement Of Equity Awards | 45000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Payments To Acquire Equipment On Lease | 1128000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Payments To Acquire Property Plant And Equipment | 3574000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Proceeds From Lines Of Credit | 61600000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Repayments Of Long Term Debt | 151000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Retained Earnings Accumulated Deficit | 139122000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3082000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 6015000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 90540000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25848000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 26563000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21153000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1750000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Whole Asset Sales; | ||
| 0001558370-25-006970 | 20240331 | Selling General And Administrative Expense | 24133000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20231231 | Shares Issued | 52954430.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 316493000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 139122000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20240331 | Stock Issued During Period Shares Stock Options Exercised | 54596.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1160000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Value Acquired Cost Method | 45000000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001558370-25-006970 | 20240331 | Weighted Average Number Of Diluted Shares Outstanding | 53247979.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5578000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 11501000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Aircraft; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 25109000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Engine; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 4202000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 3483000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20241231 | Deferred Gain On Insurance Proceeds Current | 24910000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20241231 | Deferred Income Tax Assets Net | 10171000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Depreciation Depletion And Amortization | 4943000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Earnings Per Share Basic | -0.1000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Goodwill | 6002000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Aircraft Composite Technologies; | ||
| 0001558370-25-006970 | 20250331 | Goodwill | 19860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Gross Profit | 17965000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Gross Profit | 1576000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Aircraft; | ||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Accounts Receivable | 5221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Deposits Prepaid Expenses And Other Current Assets | 332000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Income Taxes Receivable | 239000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Other Operating Liabilities | 122000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Interest Paid Net | 1063000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Inventory Write Down | 829000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Lease And Customer Purchase Deposits Current | 1734000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Long Term Debt | 1883000.0000 | USD | 0 | us-gaap/2024 | Line Of Credit Facility= Cibc; Longterm Debt Type= Equipment Loan; | ||
| 0001558370-25-006970 | 20250331 | Net Cash Provided By Used In Financing Activities | 48753000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Other Liabilities Noncurrent | 52000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Payments Of Debt Issuance Costs | 114000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Prepaid Expense And Other Assets Current | 10184000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Proceeds From Lines Of Credit | 148943000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5375000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 423000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21153000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Service; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 7501000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 32999000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20240331 | Selling General And Administrative Expense | 3663000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Stock Issued During Period Value Share Based Compensation | 1160000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Treasury Stock Retired Cost Method Amount1 | 45000000.0000 | USD | 1 | 0001558370-25-006970 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Retired Cost Method Amount1 | 0.0000 | USD | 1 | 0001558370-25-006970 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Shares Acquired | 6428571.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001558370-25-006970 | 20250331 | Amortization Of Financing Costs | 90000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cash And Cash Equivalents At Carrying Value | 4691000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | 4691000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -3236000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | -7000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Common Stock Value | 5000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 1193000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20240331 | Cost Of Revenue | 20932000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 17164000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-006970 | 20241231 | Deferred Finance Costs Noncurrent Net | 1296000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Deferred Income Tax Expense Benefit | -403000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Depreciation Depletion And Amortization | 2779000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Depreciation Depletion And Amortization | 258000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001558370-25-006970 | 20250331 | Depreciation Depletion And Amortization | 3348000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20250331 | Depreciation Depletion And Amortization | 1304000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20240331 | Earnings Per Share Diluted | 0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Fair Value Adjustment Of Warrants | -1979000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Goodwill | 13416000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidated Entities= Qwest Air Parts Llc; | ||
| 0001558370-25-006970 | 20250331 | Goodwill | 379000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Avborne Component Solutions; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 12049000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | 5876000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Income Tax Expense Benefit | -720000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Accrued Liabilities | 914000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Lease Deposit Liability | 3237000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Liabilities | 149103000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Long Term Debt Revolving Credit Facility | 39235000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20240331 | Net Cash Provided By Used In Investing Activities | 226000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Net Cash Provided By Used In Operating Activities | -45221000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Net Income Loss | 6277000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Nonoperating Income Expense | 1213000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Operating Income Loss | -1910000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Operating Lease Right Of Use Asset | 31935000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Property Plant And Equipment Net | 37423000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 31278000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 5430000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 3082000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 39213000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 21153000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-006970 | 20240331 | Selling General And Administrative Expense | 5167000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Selling General And Administrative Expense | 24612000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 139548000.0000 | USD | 0 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20240331 | Stock Issued During Period Value Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Treasury Stock Shares Retired | 6428571.0000 | shares | 1 | us-gaap/2024 | Equity Components= Treasury Stock Common; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Value Acquired Cost Method | 45000000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Weighted Average Number Of Shares Outstanding Basic | 52338258.0000 | shares | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Accrued Liabilities Current | 7471000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Assets Current | 329288000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 20647000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 3008000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Leasing Arrangements; | ||
| 0001558370-25-006970 | 20250331 | Depreciation Depletion And Amortization | 291000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Corporate; | ||
| 0001558370-25-006970 | 20240331 | Earnings Per Share Basic | 0.1200 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Fair Value Adjustment Of Warrants | 57000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Goodwill | 19860000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Goodwill | 63000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; Consolidated Entities= Aersale Component Solutions; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 22652000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 22652000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 4837000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Aircraft; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 17815000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Engine; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 28796000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 17965000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Deferred Revenue | -989000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Other Noncurrent Assets | 35000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Increase Decrease In Prepaid Supplies | 1803000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Inventory Noncurrent | 125545000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Lease Deposit Liability | 2987000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Long Term Debt | 1209000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Net Cash Provided By Used In Operating Activities | -21473000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Net Income Loss | -5277000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Retained Earnings; | ||
| 0001558370-25-006970 | 20240331 | Operating Income Loss | 13804000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20241231 | Other Assets Noncurrent | 595000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 90540000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 17532000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 61610000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 25848000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Service; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 3094000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Intersegment Elimination; | ||
| 0001558370-25-006970 | 20250331 | Selling General And Administrative Expense | 3736000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Shares Issued | 53009026.0000 | shares | 0 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20241231 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 85000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Stock Issued During Period Value Share Based Compensation | 799000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Stock Issued During Period Value Share Based Compensation | 799000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20250331 | Stock Issued During Period Value Stock Options Exercised | 0.0000 | USD | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Treasury Stock Shares Retired | 6428571.0000 | shares | 1 | us-gaap/2024 | Equity Components= Common Stock; | ||
| 0001558370-25-006970 | 20250331 | Accounts Payable Current | 27537000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 45000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Adjustments Related To Tax Withholding For Share Based Compensation | 45000.0000 | USD | 1 | us-gaap/2024 | Equity Components= Additional Paid In Capital; | ||
| 0001558370-25-006970 | 20241231 | Allowance For Notes And Loans Receivable Current | 1173000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Assets | 604723000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Assets | 207188000.0000 | USD | 0 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Cost Of Revenue | 5774000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Product Or Service= Aircraft; | ||
| 0001558370-25-006970 | 20250331 | Deferred Gain On Insurance Proceeds Current | 28610000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Deferred Income Tax Assets Net | 10574000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Depreciation Depletion And Amortization | 959000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 6144000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20240331 | Gross Profit | 4916000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Product Or Service= Maintenance; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 5916000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; | ||
| 0001558370-25-006970 | 20250331 | Gross Profit | 5916000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Tech Ops; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Increase Decrease In Deferred Gain On Insurance Proceeds | 3700000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20241231 | Inventory Net | 224832000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Lease And Customer Purchase Deposits Current | 2735000.0000 | USD | 0 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Liabilities And Stockholders Equity | 646053000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Long Term Debt | 1058000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Long Term Debt Current | 825000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Operating Income Loss | 4663000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20241231 | Operating Lease Liability Noncurrent | 30565000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Other Assets Noncurrent | 630000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Other Nonoperating Income Expense | 169000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Payments For Purchase Of Treasury Stock | 45000000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Proceeds From Issuance Of Long Term Debt | 220000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Proceeds From Sale Of Productive Assets | 3800000.0000 | USD | 1 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Reclassification Of Aircraft And Aircraft Engines Inventory To From Equipment Held For Lease | -2020000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20250331 | Reclassification Of Aircraft And Aircraft Engines Inventory To From Equipment Held For Lease | 3509000.0000 | USD | 1 | 0001558370-25-006970 | |||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 22907000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Used Serviceable Material; | ||
| 0001558370-25-006970 | 20240331 | Revenue From Contract With Customer Excluding Assessed Tax | 38648000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Whole Asset Sales; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 1750000.0000 | USD | 1 | us-gaap/2024 | Business Segments= Asset Management Solutions; Consolidation Items= Operating Segments; Product Or Service= Whole Asset Sales; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 37122000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; Product Or Service= Product; | ||
| 0001558370-25-006970 | 20250331 | Revenue From Contract With Customer Excluding Assessed Tax | 37122000.0000 | USD | 1 | us-gaap/2024 | Product Or Service= Product; | ||
| 0001558370-25-006970 | 20240331 | Selling General And Administrative Expense | 8830000.0000 | USD | 1 | us-gaap/2024 | Consolidation Items= Operating Segments; | ||
| 0001558370-25-006970 | 20250331 | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | 142000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20231231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 445015000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 451983000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20241231 | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | 455620000.0000 | USD | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20250331 | Treasury Stock Shares Acquired | 6428571.0000 | shares | 0 | us-gaap/2024 | |||
| 0001558370-25-006970 | 20240331 | Weighted Average Number Of Shares Outstanding Basic | 52991506.0000 | shares | 1 | us-gaap/2024 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| ddate | The end date for the data value, rounded to the nearest month end. |
| qtrs | The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value. |
| uom | The unit of measure for the value. |
| segments | Tags used to represent axis and member reporting. |
| coreg | If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity. |
| value | The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point. |
| footnote | The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank. |
| tag | version | custom | abstract | datatype | iord | crdr | tlabel | doc |
|---|---|---|---|---|---|---|---|---|
| Increase Decrease In Accounts Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Accounts Receivable | The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. |
| Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | 0 | 0 | monetary | D | C | Stock Issued During Period, Value, Stock Options Exercised | Value of stock issued as a result of the exercise of stock options. |
| Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Issuance of Long-Term Debt | The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. |
| Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets, Current | Amount of asset recognized for present right to economic benefit, classified as current. |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents | Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Other Noncurrent Assets | Amount of increase (decrease) in noncurrent assets classified as other. |
| Operating Lease Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Current | Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. |
| Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | 0 | 0 | monetary | D | C | Revenue from Contract with Customer, Excluding Assessed Tax | 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. |
| Advances On Inventory Purchases | us-gaap/2024 | 0 | 0 | monetary | I | D | Advances on Inventory Purchases | Carrying value of capitalized payments made in advance for inventory that is expected to be received within one year or the normal operating cycle, if longer. |
| Payments To Acquire Property Plant And Equipment | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Property, Plant, and Equipment | The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. |
| Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | I | C | Equity, Including Portion Attributable to Noncontrolling Interest | Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity. |
| Deferred Income Tax Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Deferred Income Tax Assets, Net | Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting. |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | 0 | 0 | monetary | D | C | Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. |
| Retained Earnings Accumulated Deficit | us-gaap/2024 | 0 | 0 | monetary | I | C | Retained Earnings (Accumulated Deficit) | Amount of accumulated undistributed earnings (deficit). |
| Interest Income Expense Nonoperating Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Income (Expense), Nonoperating | Amount of interest income (expense) classified as nonoperating. |
| Liabilities | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities | Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. |
| Liabilities And Stockholders Equity | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities and Equity | Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. |
| Payments For Purchase Of Treasury Stock | 0001558370-25-006970 | 1 | 0 | monetary | D | C | Payments for Purchase of Treasury Stock | Amount of payment for purchase of treasury stock. |
| Accounts Receivable Net Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Accounts Receivable, after Allowance for Credit Loss, Current | 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. |
| Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation | Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement. |
| Additional Paid In Capital | us-gaap/2024 | 0 | 0 | monetary | I | C | Additional Paid in Capital | Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock. |
| Common Stock Par Or Stated Value Per Share | us-gaap/2024 | 0 | 0 | perShare | I | Common Stock, Par or Stated Value Per Share | Face amount or stated value per share of common stock. | |
| Common Stock Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Outstanding | Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. | |
| Net Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss) Attributable to Parent | The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. |
| Deferred Finance Costs Noncurrent Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Debt Issuance Costs, Noncurrent, Net | Amount, after accumulated amortization, of debt issuance costs classified as noncurrent. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. |
| Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Income Tax Expense (Benefit) | Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. |
| Payments Of Debt Issuance Costs | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments of Debt Issuance Costs | The cash outflow paid to third parties in connection with debt origination, which will be amortized over the remaining maturity period of the associated long-term debt. |
| Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | C | Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture | Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). |
| Allowance For Notes And Loans Receivable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Financing Receivable, Allowance for Credit Loss, Current | Amount of allowance for credit loss on financing receivable, classified as current. |
| Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Diluted | The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. | |
| Deferred Gain On Insurance Proceeds Current | 0001558370-25-006970 | 1 | 0 | monetary | I | C | Deferred Gain on Insurance Proceeds, Current | The carrying amount of deferred gain on insurance claims in excess of the loss amount until a full settlement of the claim is reached with the insurers, that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Increase Decrease In Deferred Gain On Insurance Proceeds | 0001558370-25-006970 | 1 | 0 | monetary | D | D | Increase (Decrease) in Deferred Gain on Insurance Proceeds | Amount of increase (decrease) in deferred gain on insurance proceeds. |
| Reclassification Of Aircraft And Aircraft Engines Inventory To From Equipment Held For Lease | 0001558370-25-006970 | 1 | 0 | monetary | D | C | Reclassification of Aircraft and Aircraft Engines Inventory To (From) Equipment Held For Lease | Represents the amount of reclassification of aircraft and aircraft engines inventory to (from) equipment held for lease net in noncash transactions. |
| Assets | us-gaap/2024 | 0 | 0 | monetary | I | D | Assets | Amount of asset recognized for present right to economic benefit. |
| Common Stock Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares, Issued | Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. | |
| Earnings Per Share Diluted | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Diluted | The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. | |
| Gross Profit | us-gaap/2024 | 0 | 0 | monetary | D | C | Gross Profit | Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. |
| Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation. |
| Operating Lease Right Of Use Asset | us-gaap/2024 | 0 | 0 | monetary | I | D | Operating Lease, Right-of-Use Asset | Amount of lessee's right to use underlying asset under operating lease. |
| Other Assets Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Assets, Noncurrent | Amount of noncurrent assets classified as other. |
| Payments For Taxes Paid Related To Net Share Settlement Of Equity Awards | 0001558370-25-006970 | 1 | 0 | monetary | D | C | Payments for Taxes Paid Related to Net Share Settlement of Equity Awards | Amount of payment for taxes paid related to net share settlement of equity awards. |
| Shares Issued | us-gaap/2024 | 0 | 0 | shares | I | Shares, Issued | Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. | |
| Accrued Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accrued Liabilities, Current | Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cost Of Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Cost of Revenue | The aggregate cost of goods produced and sold and services rendered during the reporting period. |
| Depreciation Depletion And Amortization | us-gaap/2024 | 0 | 0 | monetary | D | D | Depreciation, Depletion and Amortization | The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. |
| Increase Decrease In Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Income Taxes Receivable | The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid. |
| Lease Deposit Liability | us-gaap/2024 | 0 | 0 | monetary | I | C | Lease Deposit Liability | Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. |
| Liabilities Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Liabilities, Current | Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. |
| Repayments Of Long Term Debt | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Long-Term Debt | The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. |
| Selling General And Administrative Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Selling, General and Administrative Expense | The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. |
| Share Based Compensation | us-gaap/2024 | 0 | 0 | monetary | D | D | Share-Based Payment Arrangement, Noncash Expense | Amount of noncash expense for share-based payment arrangement. |
| Proceeds From Sale Of Productive Assets | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Sale of Productive Assets | The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets. |
| Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | 0 | 0 | monetary | I | D | Cash and Cash Equivalents, at Carrying Value | Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. |
| Income Taxes Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Income Taxes Paid, Net | Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax. |
| Increase Decrease In Inventories | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Inventories | The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities. |
| Increase Decrease In Other Operating Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Other Operating Liabilities | Amount of increase (decrease) in operating liabilities classified as other. |
| Increase Decrease In Prepaid Supplies | us-gaap/2024 | 0 | 0 | monetary | D | C | Increase (Decrease) in Prepaid Supplies | Amount of increase (decrease) of consideration paid in advance for supplies that provide economic benefits in future periods. |
| Inventory Write Down | us-gaap/2024 | 0 | 0 | monetary | D | D | Inventory Write-down | Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. |
| Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Nonoperating Income (Expense) | The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). |
| Profit Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. |
| Treasury Stock Shares Acquired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Acquired | Number of shares that have been repurchased during the period and are being held in treasury. | |
| Aircraft Airframes Engines And Parts Net | 0001558370-25-006970 | 1 | 0 | monetary | I | D | Aircraft, Airframes, Engines, And Parts, Net | Amount of Aircraft, airframes, engines, and parts, net. |
| Increase Decrease In Lessee And Customer Purchase Deposits | 0001558370-25-006970 | 1 | 0 | monetary | D | D | Increase Decrease In Lessee And Customer Purchase Deposits | Amount of (increase) decrease in lessee and customer deposits. |
| Deferred Income Tax Expense Benefit | us-gaap/2024 | 0 | 0 | monetary | D | D | Deferred Income Tax Expense (Benefit) | Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. |
| Goodwill | us-gaap/2024 | 0 | 0 | monetary | I | D | Goodwill | Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. |
| Net Cash Provided By Used In Operating Activities | us-gaap/2024 | 0 | 0 | monetary | D | Net Cash Provided by (Used in) Operating Activities | Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. | |
| Operating Income Loss | us-gaap/2024 | 0 | 0 | monetary | D | C | Operating Income (Loss) | The net result for the period of deducting operating expenses from operating revenues. |
| Other Liabilities Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Other Liabilities, Noncurrent | Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. |
| Prepaid Expense And Other Assets Current | us-gaap/2024 | 0 | 0 | monetary | I | D | Prepaid Expense and Other Assets, Current | Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. |
| Increase Decrease In Deposits Prepaid Expenses And Other Current Assets | 0001558370-25-006970 | 1 | 0 | monetary | D | C | Increase Decrease In Deposits, Prepaid Expenses And Other Current Assets | Amount of increase (decrease) in deposits, prepaid expenses, and assets classified as other. |
| Long Term Debt Revolving Credit Facility | 0001558370-25-006970 | 1 | 0 | monetary | I | C | Long Term Debt Revolving Credit Facility | The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. |
| Amortization Of Financing Costs | us-gaap/2024 | 0 | 0 | monetary | D | D | Amortization of Debt Issuance Costs | Amount of amortization expense attributable to debt issuance costs. |
| Common Stock Value | us-gaap/2024 | 0 | 0 | monetary | I | C | Common Stock, Value, Issued | Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. |
| Inventory Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Net | Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. |
| Inventory Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | D | Inventory, Noncurrent | Inventories not expected to be converted to cash, sold or exchanged within the normal operating cycle. |
| Other Intangible Assets Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Other Intangible Assets, Net | Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. |
| Payments To Acquire Equipment On Lease | us-gaap/2024 | 0 | 0 | monetary | D | C | Payments to Acquire Equipment on Lease | The cash outflow for payments to acquire rented equipment which is recorded as an asset. |
| Earnings Per Share Basic | us-gaap/2024 | 0 | 0 | perShare | D | Earnings Per Share, Basic | The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. | |
| Accounts Payable Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Accounts Payable, Current | Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). |
| Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | 0 | 0 | monetary | D | D | Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect | Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. |
| Common Stock Shares Authorized | us-gaap/2024 | 0 | 0 | shares | I | Common Stock, Shares Authorized | The maximum number of common shares permitted to be issued by an entity's charter and bylaws. | |
| Fair Value Adjustment Of Warrants | us-gaap/2024 | 0 | 0 | monetary | D | D | Fair Value Adjustment of Warrants | Amount of expense (income) related to adjustment to fair value of warrant liability. |
| Income Taxes Receivable | us-gaap/2024 | 0 | 0 | monetary | I | D | Income Taxes Receivable, Current | Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. |
| Increase Decrease In Accounts Payable | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accounts Payable | The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. |
| Interest Paid Net | us-gaap/2024 | 0 | 0 | monetary | D | C | Interest Paid, Excluding Capitalized Interest, Operating Activities | Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. |
| Net Cash Provided By Used In Financing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Financing Activities | Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. |
| Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | 0 | 0 | monetary | D | D | Operating Lease, Right-of-Use Asset, Periodic Reduction | Amount of periodic reduction over lease term of carrying amount of right-of-use asset from operating lease. |
| Proceeds From Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | D | Proceeds from Lines of Credit | Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Contract With Customer Liability Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Contract with Customer, Liability, Current | Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. |
| Net Cash Provided By Used In Investing Activities | us-gaap/2024 | 0 | 0 | monetary | D | D | Net Cash Provided by (Used in) Investing Activities | Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. |
| Other Nonoperating Income Expense | us-gaap/2024 | 0 | 0 | monetary | D | C | Other Nonoperating Income (Expense) | Amount of income (expense) related to nonoperating activities, classified as other. |
| Repayments Of Lines Of Credit | us-gaap/2024 | 0 | 0 | monetary | D | C | Repayments of Lines of Credit | Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. |
| Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | us-gaap/2024 | 0 | 0 | monetary | I | C | Financial Instruments Subject to Mandatory Redemption, Settlement Terms, Fair Value of Shares | The fair value of shares that would be issued, determined under the conditions specified in the contract if the settlement were to occur at the reporting date. |
| Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | 0 | 0 | shares | D | Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period | Number of share options (or share units) exercised during the current period. | |
| Treasury Stock Retired Cost Method Amount1 | 0001558370-25-006970 | 1 | 0 | monetary | D | D | Treasury Stock, Retired, Cost Method, Amount, 1 | Change of par value, additional paid in capital (APIC) and retained earnings of common and preferred stock retired from treasury when treasury stock is accounted for under the cost method. |
| Increase Decrease In Accrued Liabilities | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Accrued Liabilities | The increase (decrease) during the reporting period in the aggregate amount of expenses incurred but not yet paid. |
| Increase Decrease In Deferred Revenue | us-gaap/2024 | 0 | 0 | monetary | D | D | Increase (Decrease) in Deferred Revenue | Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. |
| Property Plant And Equipment Net | us-gaap/2024 | 0 | 0 | monetary | I | D | Property, Plant and Equipment, Net | Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. |
| Long Term Debt Current | us-gaap/2024 | 0 | 0 | monetary | I | C | Long-Term Debt, Current Maturities | Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. |
| Operating Lease Liability Noncurrent | us-gaap/2024 | 0 | 0 | monetary | I | C | Operating Lease, Liability, Noncurrent | Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. |
| Treasury Stock Shares Retired | us-gaap/2024 | 0 | 0 | shares | D | Treasury Stock, Shares, Retired | Number of shares of common and preferred stock retired from treasury during the period. | |
| Treasury Stock Value Acquired Cost Method | us-gaap/2024 | 0 | 0 | monetary | D | D | Treasury Stock, Value, Acquired, Cost Method | Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. |
| Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | 0 | 0 | shares | D | Weighted Average Number of Shares Outstanding, Basic | Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. | |
| Lease And Customer Purchase Deposits Current | 0001558370-25-006970 | 1 | 0 | monetary | I | C | Lease And Customer Purchase Deposits Current | Carrying value as of the balance sheet date of lease and customer deposit. Used to reflect the current portion of the liabilities( due within one year or within normal operating cycle if longer). |
| Field Name | Field Description |
|---|---|
| tag | The unique identifier (name) for a tag in a specific taxonomy release. |
| version | For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined. |
| custom | 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns. |
| abstract | 1 if the tag is not used to represent a numeric fact. |
| datatype | If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag. |
| iord | If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration. |
| crdr | If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL. |
| tlabel | If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here. |
| doc | The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL. |
| adsh | report | line | stmt | inpth | rfile | tag | version | plabel | negating |
|---|---|---|---|---|---|---|---|---|---|
| 0001558370-25-006970 | 2 | 3 | UN | 0 | H | Cash And Cash Equivalents At Carrying Value | us-gaap/2024 | Cash and cash equivalents | 0 |
| 0001558370-25-006970 | 2 | 4 | UN | 0 | H | Accounts Receivable Net Current | us-gaap/2024 | Accounts receivable, net of allowance for credit losses of $1,173 as of March 31, 2025 and December 31, 2024 | 0 |
| 0001558370-25-006970 | 2 | 5 | UN | 0 | H | Income Taxes Receivable | us-gaap/2024 | Income tax receivable | 0 |
| 0001558370-25-006970 | 2 | 7 | UN | 0 | H | Inventory Net | us-gaap/2024 | Aircraft, airframes, engines, and parts, net | 0 |
| 0001558370-25-006970 | 2 | 8 | UN | 0 | H | Advances On Inventory Purchases | us-gaap/2024 | Advance vendor payments | 0 |
| 0001558370-25-006970 | 2 | 9 | UN | 0 | H | Prepaid Expense And Other Assets Current | us-gaap/2024 | Deposits, prepaid expenses, and other current assets | 0 |
| 0001558370-25-006970 | 2 | 10 | UN | 0 | H | Assets Current | us-gaap/2024 | Total current assets | 0 |
| 0001558370-25-006970 | 2 | 12 | UN | 0 | H | Aircraft Airframes Engines And Parts Net | 0001558370-25-006970 | Aircraft and engines held for lease, net | 0 |
| 0001558370-25-006970 | 2 | 13 | UN | 0 | H | Property Plant And Equipment Net | us-gaap/2024 | Property and equipment, net | 0 |
| 0001558370-25-006970 | 2 | 15 | UN | 0 | H | Inventory Noncurrent | us-gaap/2024 | Aircraft, airframes, engines, and parts, net | 0 |
| 0001558370-25-006970 | 2 | 16 | UN | 0 | H | Operating Lease Right Of Use Asset | us-gaap/2024 | Operating lease right-of-use assets | 0 |
| 0001558370-25-006970 | 2 | 17 | UN | 0 | H | Deferred Income Tax Assets Net | us-gaap/2024 | Deferred income taxes | 0 |
| 0001558370-25-006970 | 2 | 18 | UN | 0 | H | Deferred Finance Costs Noncurrent Net | us-gaap/2024 | Deferred financing costs, net | 0 |
| 0001558370-25-006970 | 2 | 19 | UN | 0 | H | Other Assets Noncurrent | us-gaap/2024 | Other assets | 0 |
| 0001558370-25-006970 | 2 | 20 | UN | 0 | H | Goodwill | us-gaap/2024 | Goodwill | 0 |
| 0001558370-25-006970 | 2 | 21 | UN | 0 | H | Other Intangible Assets Net | us-gaap/2024 | Other intangible assets, net | 0 |
| 0001558370-25-006970 | 2 | 22 | UN | 0 | H | Assets | us-gaap/2024 | Total assets | 0 |
| 0001558370-25-006970 | 2 | 25 | UN | 0 | H | Accounts Payable Current | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-006970 | 2 | 26 | UN | 0 | H | Accrued Liabilities Current | us-gaap/2024 | Accrued expenses | 0 |
| 0001558370-25-006970 | 2 | 27 | UN | 0 | H | Lease And Customer Purchase Deposits Current | 0001558370-25-006970 | Lessee and customer purchase deposits | 0 |
| 0001558370-25-006970 | 2 | 28 | UN | 0 | H | Operating Lease Liability Current | us-gaap/2024 | Current operating lease liabilities | 0 |
| 0001558370-25-006970 | 2 | 29 | UN | 0 | H | Long Term Debt Current | us-gaap/2024 | Current portion of long-term debt | 0 |
| 0001558370-25-006970 | 2 | 30 | UN | 0 | H | Contract With Customer Liability Current | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-006970 | 2 | 31 | UN | 0 | H | Deferred Gain On Insurance Proceeds Current | 0001558370-25-006970 | Deferred insurance proceeds | 0 |
| 0001558370-25-006970 | 2 | 32 | UN | 0 | H | Liabilities Current | us-gaap/2024 | Total current liabilities | 0 |
| 0001558370-25-006970 | 2 | 33 | UN | 0 | H | Long Term Debt Revolving Credit Facility | 0001558370-25-006970 | Revolving credit facility | 0 |
| 0001558370-25-006970 | 2 | 34 | UN | 0 | H | Long Term Debt | us-gaap/2024 | Long-term debt | 0 |
| 0001558370-25-006970 | 2 | 35 | UN | 0 | H | Lease Deposit Liability | us-gaap/2024 | Long-term lease deposits | 0 |
| 0001558370-25-006970 | 2 | 36 | UN | 0 | H | Operating Lease Liability Noncurrent | us-gaap/2024 | Long-term operating lease liabilities | 0 |
| 0001558370-25-006970 | 2 | 37 | UN | 0 | H | Other Liabilities Noncurrent | us-gaap/2024 | Maintenance deposit payments and other liabilities | 0 |
| 0001558370-25-006970 | 6 | 19 | CF | 0 | H | Increase Decrease In Accrued Liabilities | us-gaap/2024 | Accrued expenses | 0 |
| 0001558370-25-006970 | 2 | 38 | UN | 0 | H | Shares Subject To Mandatory Redemption Settlement Terms Fair Value Of Shares | us-gaap/2024 | Warrant liability | 0 |
| 0001558370-25-006970 | 2 | 39 | UN | 0 | H | Liabilities | us-gaap/2024 | Total liabilities | 0 |
| 0001558370-25-006970 | 2 | 41 | UN | 0 | H | Common Stock Value | us-gaap/2024 | Common stock, $0.0001 par value. Authorized 200,000,000 shares; issued and outstanding 46,860,066 and 53,252,563 shares as of March 31, 2025 and December 31, 2024 | 0 |
| 0001558370-25-006970 | 2 | 42 | UN | 0 | H | Additional Paid In Capital | us-gaap/2024 | Additional paid-in capital | 0 |
| 0001558370-25-006970 | 2 | 43 | UN | 0 | H | Retained Earnings Accumulated Deficit | us-gaap/2024 | Retained earnings | 0 |
| 0001558370-25-006970 | 2 | 44 | UN | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Total stockholders' equity | 0 |
| 0001558370-25-006970 | 2 | 45 | UN | 0 | H | Liabilities And Stockholders Equity | us-gaap/2024 | Total liabilities and stockholders' equity | 0 |
| 0001558370-25-006970 | 3 | 1 | UN | 1 | H | Allowance For Notes And Loans Receivable Current | us-gaap/2024 | Allowance for credit losses | 0 |
| 0001558370-25-006970 | 3 | 2 | UN | 1 | H | Common Stock Par Or Stated Value Per Share | us-gaap/2024 | Common Stock, Par or Stated Value Per Share | 0 |
| 0001558370-25-006970 | 3 | 3 | UN | 1 | H | Common Stock Shares Authorized | us-gaap/2024 | Common Stock, Shares Authorized | 0 |
| 0001558370-25-006970 | 3 | 4 | UN | 1 | H | Common Stock Shares Issued | us-gaap/2024 | Common Stock, Shares, Issued | 0 |
| 0001558370-25-006970 | 3 | 5 | UN | 1 | H | Common Stock Shares Outstanding | us-gaap/2024 | Common Stock, Shares, Outstanding | 0 |
| 0001558370-25-006970 | 4 | 9 | IS | 0 | H | Revenue From Contract With Customer Excluding Assessed Tax | us-gaap/2024 | Total revenue | 0 |
| 0001558370-25-006970 | 4 | 11 | IS | 0 | H | Cost Of Revenue | us-gaap/2024 | Total cost of sales | 0 |
| 0001558370-25-006970 | 4 | 12 | IS | 0 | H | Gross Profit | us-gaap/2024 | Gross profit | 0 |
| 0001558370-25-006970 | 4 | 13 | IS | 0 | H | Selling General And Administrative Expense | us-gaap/2024 | Selling, general and administrative expenses | 0 |
| 0001558370-25-006970 | 4 | 14 | IS | 0 | H | Operating Income Loss | us-gaap/2024 | (Loss) income from operations | 0 |
| 0001558370-25-006970 | 4 | 16 | IS | 0 | H | Interest Income Expense Nonoperating Net | us-gaap/2024 | Interest expense, net | 0 |
| 0001558370-25-006970 | 4 | 17 | IS | 0 | H | Other Nonoperating Income Expense | us-gaap/2024 | Other income, net | 0 |
| 0001558370-25-006970 | 4 | 18 | IS | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liability | 1 |
| 0001558370-25-006970 | 4 | 19 | IS | 0 | H | Nonoperating Income Expense | us-gaap/2024 | Total other income, net | 0 |
| 0001558370-25-006970 | 4 | 20 | IS | 0 | H | Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest | us-gaap/2024 | (Loss) income before income tax provision | 0 |
| 0001558370-25-006970 | 4 | 21 | IS | 0 | H | Income Tax Expense Benefit | us-gaap/2024 | Income tax benefit | 1 |
| 0001558370-25-006970 | 4 | 22 | IS | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001558370-25-006970 | 4 | 24 | IS | 0 | H | Earnings Per Share Basic | us-gaap/2024 | Basic (in dollars per share) | 0 |
| 0001558370-25-006970 | 4 | 25 | IS | 0 | H | Earnings Per Share Diluted | us-gaap/2024 | Diluted (in dollars per share) | 0 |
| 0001558370-25-006970 | 4 | 27 | IS | 0 | H | Weighted Average Number Of Shares Outstanding Basic | us-gaap/2024 | Basic (in shares) | 0 |
| 0001558370-25-006970 | 4 | 28 | IS | 0 | H | Weighted Average Number Of Diluted Shares Outstanding | us-gaap/2024 | Diluted (in shares) | 0 |
| 0001558370-25-006970 | 5 | 10 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance at beginning | 0 |
| 0001558370-25-006970 | 5 | 11 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance at beginning (in shares) | 0 |
| 0001558370-25-006970 | 5 | 12 | EQ | 0 | H | Stock Issued During Period Value Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001558370-25-006970 | 5 | 13 | EQ | 0 | H | Stock Issued During Period Value Stock Options Exercised | us-gaap/2024 | Shares issued under the 2020 Equity Incentive Plan | 0 |
| 0001558370-25-006970 | 5 | 14 | EQ | 0 | H | Stock Issued During Period Shares Stock Options Exercised | us-gaap/2024 | Shares issued under the 2020 Equity Incentive Plan (in shares) | 0 |
| 0001558370-25-006970 | 5 | 15 | EQ | 0 | H | Adjustments Related To Tax Withholding For Share Based Compensation | us-gaap/2024 | Shares surrendered for tax withholdings on equity awards | 1 |
| 0001558370-25-006970 | 5 | 16 | EQ | 0 | H | Treasury Stock Value Acquired Cost Method | us-gaap/2024 | Purchase of treasury stock | 1 |
| 0001558370-25-006970 | 5 | 17 | EQ | 0 | H | Treasury Stock Shares Acquired | us-gaap/2024 | Purchase of treasury stock (in shares) | 0 |
| 0001558370-25-006970 | 5 | 18 | EQ | 0 | H | Treasury Stock Retired Cost Method Amount1 | 0001558370-25-006970 | Retirement of treasury stock | 1 |
| 0001558370-25-006970 | 5 | 19 | EQ | 0 | H | Treasury Stock Shares Retired | us-gaap/2024 | Retirement of treasury stock (in shares) | 1 |
| 0001558370-25-006970 | 5 | 20 | EQ | 0 | H | Net Income Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001558370-25-006970 | 5 | 21 | EQ | 0 | H | Stockholders Equity Including Portion Attributable To Noncontrolling Interest | us-gaap/2024 | Balance at ending | 0 |
| 0001558370-25-006970 | 5 | 22 | EQ | 0 | H | Shares Issued | us-gaap/2024 | Balance at ending (in shares) | 0 |
| 0001558370-25-006970 | 6 | 2 | CF | 0 | H | Profit Loss | us-gaap/2024 | Net (loss) income | 0 |
| 0001558370-25-006970 | 6 | 4 | CF | 0 | H | Depreciation Depletion And Amortization | us-gaap/2024 | Depreciation and amortization | 0 |
| 0001558370-25-006970 | 6 | 5 | CF | 0 | H | Amortization Of Financing Costs | us-gaap/2024 | Amortization of debt issuance costs | 0 |
| 0001558370-25-006970 | 6 | 6 | CF | 0 | H | Operating Lease Right Of Use Asset Amortization Expense | us-gaap/2024 | Amortization of operating lease assets | 0 |
| 0001558370-25-006970 | 6 | 7 | CF | 0 | H | Inventory Write Down | us-gaap/2024 | Inventory reserve | 0 |
| 0001558370-25-006970 | 6 | 8 | CF | 0 | H | Deferred Income Tax Expense Benefit | us-gaap/2024 | Deferred income taxes | 0 |
| 0001558370-25-006970 | 6 | 9 | CF | 0 | H | Fair Value Adjustment Of Warrants | us-gaap/2024 | Change in fair value of warrant liability | 0 |
| 0001558370-25-006970 | 6 | 10 | CF | 0 | H | Share Based Compensation | us-gaap/2024 | Share-based compensation | 0 |
| 0001558370-25-006970 | 6 | 12 | CF | 0 | H | Increase Decrease In Accounts Receivable | us-gaap/2024 | Accounts receivable | 1 |
| 0001558370-25-006970 | 6 | 13 | CF | 0 | H | Increase Decrease In Income Taxes Receivable | us-gaap/2024 | Income tax receivable | 1 |
| 0001558370-25-006970 | 6 | 14 | CF | 0 | H | Increase Decrease In Inventories | us-gaap/2024 | Inventory | 1 |
| 0001558370-25-006970 | 6 | 15 | CF | 0 | H | Increase Decrease In Deposits Prepaid Expenses And Other Current Assets | 0001558370-25-006970 | Deposits, prepaid expenses, and other current assets | 1 |
| 0001558370-25-006970 | 6 | 16 | CF | 0 | H | Increase Decrease In Other Noncurrent Assets | us-gaap/2024 | Other assets | 1 |
| 0001558370-25-006970 | 6 | 17 | CF | 0 | H | Increase Decrease In Prepaid Supplies | us-gaap/2024 | Advance vendor payments | 1 |
| 0001558370-25-006970 | 6 | 18 | CF | 0 | H | Increase Decrease In Accounts Payable | us-gaap/2024 | Accounts payable | 0 |
| 0001558370-25-006970 | 6 | 20 | CF | 0 | H | Increase Decrease In Deferred Revenue | us-gaap/2024 | Deferred revenue | 0 |
| 0001558370-25-006970 | 6 | 21 | CF | 0 | H | Increase Decrease In Lessee And Customer Purchase Deposits | 0001558370-25-006970 | Lessee and customer purchase deposits | 0 |
| 0001558370-25-006970 | 6 | 22 | CF | 0 | H | Increase Decrease In Deferred Gain On Insurance Proceeds | 0001558370-25-006970 | Deferred insurance proceeds | 0 |
| 0001558370-25-006970 | 6 | 23 | CF | 0 | H | Increase Decrease In Other Operating Liabilities | us-gaap/2024 | Other liabilities | 0 |
| 0001558370-25-006970 | 6 | 24 | CF | 0 | H | Net Cash Provided By Used In Operating Activities | us-gaap/2024 | Net cash used in operating activities | 0 |
| 0001558370-25-006970 | 6 | 26 | CF | 0 | H | Proceeds From Sale Of Productive Assets | us-gaap/2024 | Proceeds from sale of assets | 0 |
| 0001558370-25-006970 | 6 | 27 | CF | 0 | H | Payments To Acquire Equipment On Lease | us-gaap/2024 | Acquisition of aircraft and engines held for lease, including capitalized cost | 1 |
| 0001558370-25-006970 | 6 | 28 | CF | 0 | H | Payments To Acquire Property Plant And Equipment | us-gaap/2024 | Purchase of property and equipment | 1 |
| 0001558370-25-006970 | 6 | 29 | CF | 0 | H | Net Cash Provided By Used In Investing Activities | us-gaap/2024 | Net cash (used in) provided by investing activities | 0 |
| 0001558370-25-006970 | 6 | 31 | CF | 0 | H | Proceeds From Issuance Of Long Term Debt | us-gaap/2024 | Proceeds from long-term debt | 0 |
| 0001558370-25-006970 | 6 | 32 | CF | 0 | H | Repayments Of Long Term Debt | us-gaap/2024 | Repayments of long-term debt | 1 |
| 0001558370-25-006970 | 6 | 33 | CF | 0 | H | Proceeds From Lines Of Credit | us-gaap/2024 | Proceeds from revolving credit facility | 0 |
| 0001558370-25-006970 | 6 | 34 | CF | 0 | H | Repayments Of Lines Of Credit | us-gaap/2024 | Repayments of revolving credit facility | 1 |
| 0001558370-25-006970 | 6 | 35 | CF | 0 | H | Payments Of Debt Issuance Costs | us-gaap/2024 | Payments of debt issuance costs | 1 |
| 0001558370-25-006970 | 6 | 36 | CF | 0 | H | Payments For Purchase Of Treasury Stock | 0001558370-25-006970 | Purchase of treasury stock | 1 |
| 0001558370-25-006970 | 6 | 37 | CF | 0 | H | Payments For Taxes Paid Related To Net Share Settlement Of Equity Awards | 0001558370-25-006970 | Taxes paid related to net share settlement of equity awards | 1 |
| 0001558370-25-006970 | 6 | 38 | CF | 0 | H | Net Cash Provided By Used In Financing Activities | us-gaap/2024 | Net cash provided by financing activities | 0 |
| 0001558370-25-006970 | 6 | 39 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect | us-gaap/2024 | Decrease in cash and cash equivalents | 0 |
| 0001558370-25-006970 | 6 | 40 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, beginning of period | 0 |
| 0001558370-25-006970 | 6 | 41 | CF | 0 | H | Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents | us-gaap/2024 | Cash and cash equivalents, end of period | 0 |
| 0001558370-25-006970 | 6 | 43 | CF | 0 | H | Income Taxes Paid Net | us-gaap/2024 | Income tax (refunds) payments, net | 0 |
| 0001558370-25-006970 | 6 | 44 | CF | 0 | H | Interest Paid Net | us-gaap/2024 | Interest paid | 0 |
| 0001558370-25-006970 | 6 | 46 | CF | 0 | H | Reclassification Of Aircraft And Aircraft Engines Inventory To From Equipment Held For Lease | 0001558370-25-006970 | Reclassification of aircraft and aircraft engines inventory to (from) aircraft and engine held for lease, net | 0 |
| Field Name | Field Description |
|---|---|
| adsh | Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission. |
| report | Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site. |
| line | Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived. |
| stmt | The financial statement location to which the value of the “report” field pertains. |
| inpth | Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700. |
| rfile | The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file. |
| tag | The tag chosen by the filer for this line item. |
| version | The taxonomy identifier if the tag is a standard tag, otherwise adsh. |
| plabel | The text presented on the line item, also known as a “preferred” label. |
| negating | Flag to indicate whether the plabel is negating. |