2024 Q3 Form 10-Q Financial Statement
#000095017024092730 Filed on August 07, 2024
Income Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
Revenue | $100.5M | $102.1M |
YoY Change | 2.63% | -1.13% |
Cost Of Revenue | $34.22M | $35.30M |
YoY Change | 12.55% | 2.76% |
Gross Profit | $66.31M | $66.76M |
YoY Change | -1.76% | -3.06% |
Gross Profit Margin | 65.96% | 65.41% |
Selling, General & Admin | $33.47M | $30.88M |
YoY Change | 64.45% | 46.68% |
% of Gross Profit | 50.47% | 46.26% |
Research & Development | $9.800M | $10.30M |
YoY Change | 6.52% | 11.64% |
% of Gross Profit | 14.78% | 15.43% |
Depreciation & Amortization | $4.015M | $3.887M |
YoY Change | -14.43% | -14.36% |
% of Gross Profit | 6.05% | 5.82% |
Operating Expenses | $43.27M | $41.18M |
YoY Change | 46.42% | 18.28% |
Operating Profit | $19.07M | $21.68M |
YoY Change | -42.76% | -36.32% |
Interest Expense | $9.670M | $8.113M |
YoY Change | 20.5% | -239.04% |
% of Operating Profit | 50.71% | 37.42% |
Other Income/Expense, Net | -$6.919M | -$20.71M |
YoY Change | 21.92% | -57627.78% |
Pretax Income | $12.15M | $971.0K |
YoY Change | -56.04% | -96.27% |
Income Tax | $1.522M | $132.0K |
% Of Pretax Income | 12.52% | 13.59% |
Net Earnings | $10.63M | $839.0K |
YoY Change | -49.17% | -99.07% |
Net Earnings / Revenue | 10.57% | 0.82% |
Basic Earnings Per Share | $0.08 | $0.01 |
Diluted Earnings Per Share | $0.08 | $0.01 |
COMMON SHARES | ||
Basic Shares Outstanding | 127.0M | 127.1M |
Diluted Shares Outstanding | 130.4M | 131.7M |
Balance Sheet
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
SHORT-TERM ASSETS | ||
Cash & Short-Term Investments | $176.7M | $161.6M |
YoY Change | 59.46% | 66.2% |
Cash & Equivalents | $176.7M | $161.6M |
Short-Term Investments | ||
Other Short-Term Assets | $44.00M | $54.47M |
YoY Change | -22.4% | 337.03% |
Inventory | $74.85M | $69.06M |
Prepaid Expenses | ||
Receivables | $45.88M | $53.65M |
Other Receivables | $0.00 | $0.00 |
Total Short-Term Assets | $347.4M | $344.9M |
YoY Change | 21.12% | 34.34% |
LONG-TERM ASSETS | ||
Property, Plant & Equipment | $93.83M | $94.69M |
YoY Change | -7.08% | -46.26% |
Goodwill | $600.0K | $600.0K |
YoY Change | 0.0% | 0.0% |
Intangibles | $64.27M | $60.43M |
YoY Change | 23.36% | 19.66% |
Long-Term Investments | $3.761M | $3.438M |
YoY Change | -35.16% | |
Other Assets | $24.23M | $23.55M |
YoY Change | -34.94% | -90.53% |
Total Long-Term Assets | $463.3M | $457.7M |
YoY Change | -3.57% | -6.35% |
TOTAL ASSETS | ||
Total Short-Term Assets | $347.4M | $344.9M |
Total Long-Term Assets | $463.3M | $457.7M |
Total Assets | $810.7M | $802.7M |
YoY Change | 5.66% | 7.67% |
SHORT-TERM LIABILITIES | ||
YoY Change | ||
Accounts Payable | $26.45M | $25.27M |
YoY Change | 72.53% | 45.69% |
Accrued Expenses | $61.48M | $52.98M |
YoY Change | 60.85% | 80.41% |
Deferred Revenue | ||
YoY Change | ||
Short-Term Debt | $0.00 | $0.00 |
YoY Change | ||
Long-Term Debt Due | $7.250M | $7.250M |
YoY Change | 0.0% | -0.51% |
Total Short-Term Liabilities | $97.01M | $87.37M |
YoY Change | 55.22% | 39.98% |
LONG-TERM LIABILITIES | ||
Long-Term Debt | $583.9M | $585.1M |
YoY Change | -0.83% | -0.85% |
Other Long-Term Liabilities | $9.130M | $8.770M |
YoY Change | 13.68% | -89.54% |
Total Long-Term Liabilities | $661.0M | $663.3M |
YoY Change | -1.53% | -1.57% |
TOTAL LIABILITIES | ||
Total Short-Term Liabilities | $97.01M | $87.37M |
Total Long-Term Liabilities | $661.0M | $663.3M |
Total Liabilities | $758.0M | $750.7M |
YoY Change | 3.31% | 1.95% |
SHAREHOLDERS EQUITY | ||
Retained Earnings | -$1.172B | -$1.183B |
YoY Change | -4.59% | -5.34% |
Common Stock | $1.414B | $1.409B |
YoY Change | 1.25% | 1.25% |
Preferred Stock | ||
YoY Change | ||
Treasury Stock (at cost) | $194.2M | $186.5M |
YoY Change | 22.59% | 17.75% |
Treasury Stock Shares | ||
Shareholders Equity | $52.72M | $52.01M |
YoY Change | ||
Total Liabilities & Shareholders Equity | $810.7M | $802.7M |
YoY Change | 5.66% | 7.67% |
Cashflow Statement
Concept | 2024 Q3 | 2024 Q2 |
---|---|---|
OPERATING ACTIVITIES | ||
Net Income | $10.63M | $839.0K |
YoY Change | -49.17% | -99.07% |
Depreciation, Depletion And Amortization | $4.015M | $3.887M |
YoY Change | -14.43% | -14.36% |
Cash From Operating Activities | $25.13M | $24.95M |
YoY Change | 34.41% | 59.65% |
INVESTING ACTIVITIES | ||
Capital Expenditures | $8.196M | $6.527M |
YoY Change | 54.64% | -25.54% |
Acquisitions | ||
YoY Change | ||
Other Investing Activities | $7.656M | $6.446M |
YoY Change | -134.8% | -79.29% |
Cash From Investing Activities | -$540.0K | -$81.00K |
YoY Change | -98.02% | -100.36% |
FINANCING ACTIVITIES | ||
Cash Dividend Paid | ||
YoY Change | ||
Common Stock Issuance & Retirement, Net | ||
YoY Change | ||
Debt Paid & Issued, Net | ||
YoY Change | ||
Cash From Financing Activities | -9.449M | -16.16M |
YoY Change | 293.71% | -84.47% |
NET CHANGE | ||
Cash From Operating Activities | 25.13M | 24.95M |
Cash From Investing Activities | -540.0K | -81.00K |
Cash From Financing Activities | -9.449M | -16.16M |
Net Change In Cash | 15.14M | 8.711M |
YoY Change | -237.68% | -113.19% |
FREE CASH FLOW | ||
Cash From Operating Activities | $25.13M | $24.95M |
Capital Expenditures | $8.196M | $6.527M |
Free Cash Flow | $16.94M | $18.42M |
YoY Change | 26.4% | 168.5% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126952348 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161550000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
139036000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2418000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2091000 | |
dei |
Amendment Flag
AmendmentFlag
|
false | ||
dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
Q2 | ||
dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001537054 | ||
dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | ||
CY2024Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2023Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
||
CY2024Q2 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
|
http://fasb.org/us-gaap/2023#AccruedLiabilitiesCurrent | |
dei |
Document Type
DocumentType
|
10-Q | ||
dei |
Document Quarterly Report
DocumentQuarterlyReport
|
true | ||
dei |
Document Period End Date
DocumentPeriodEndDate
|
2024-06-30 | ||
dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2024 | ||
dei |
Document Transition Report
DocumentTransitionReport
|
false | ||
dei |
Entity File Number
EntityFileNumber
|
001-35975 | ||
dei |
Entity Registrant Name
EntityRegistrantName
|
Gogo Inc. | ||
dei |
Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
|
DE | ||
dei |
Entity Tax Identification Number
EntityTaxIdentificationNumber
|
27-1650905 | ||
dei |
Entity Address Address Line1
EntityAddressAddressLine1
|
105 Edgeview Dr | ||
dei |
Entity Address Address Line2
EntityAddressAddressLine2
|
Suite 300 | ||
dei |
Entity Address City Or Town
EntityAddressCityOrTown
|
Broomfield | ||
dei |
Entity Address Country
EntityAddressCountry
|
CO | ||
dei |
Entity Address Postal Zip Code
EntityAddressPostalZipCode
|
80021 | ||
dei |
City Area Code
CityAreaCode
|
303 | ||
dei |
Local Phone Number
LocalPhoneNumber
|
301-3271 | ||
dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | ||
dei |
Entity Interactive Data Current
EntityInteractiveDataCurrent
|
Yes | ||
dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | ||
dei |
Entity Small Business
EntitySmallBusiness
|
false | ||
dei |
Entity Emerging Growth Company
EntityEmergingGrowthCompany
|
false | ||
dei |
Entity Shell Company
EntityShellCompany
|
false | ||
CY2024Q3 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
126952348 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161550000 | |
CY2023Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
139036000 | |
CY2024Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2418000 | |
CY2023Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
2091000 | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
53653000 | |
CY2023Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
48233000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
69058000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
63187000 | |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
60676000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
64138000 | |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
344937000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314594000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
94686000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
98129000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
61052000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
55647000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
67829000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
70552000 | |
CY2024Q2 | gogo |
Investment In Convertible Note
InvestmentInConvertibleNote
|
3438000 | |
CY2023Q4 | gogo |
Investment In Convertible Note
InvestmentInConvertibleNote
|
0 | |
CY2024Q2 | gogo |
Other Assets Non Current Allowance
OtherAssetsNonCurrentAllowance
|
664000 | |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23547000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25979000 | |
CY2024Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
207188000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
216638000 | |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
457740000 | |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
466945000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
802677000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
781539000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52982000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47649000 | |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1862000 | |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
87365000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
71996000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
585060000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
587501000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
69471000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
73047000 | |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8770000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8270000 | |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
663301000 | |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
668818000 | |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
750666000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
740814000 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2024Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
53653000 | |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
60676000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
64138000 | |
CY2024Q2 | us-gaap |
Assets Current
AssetsCurrent
|
344937000 | |
CY2023Q4 | us-gaap |
Assets Current
AssetsCurrent
|
314594000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
94686000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
98129000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
61052000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
|
55647000 | |
CY2024Q2 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
67829000 | |
CY2023Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
70552000 | |
CY2024Q2 | gogo |
Investment In Convertible Note
InvestmentInConvertibleNote
|
3438000 | |
CY2023Q4 | gogo |
Investment In Convertible Note
InvestmentInConvertibleNote
|
0 | |
CY2024Q2 | gogo |
Other Assets Non Current Allowance
OtherAssetsNonCurrentAllowance
|
664000 | |
CY2023Q4 | gogo |
Other Assets Non Current Allowance
OtherAssetsNonCurrentAllowance
|
591000 | |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23547000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25979000 | |
CY2024Q2 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
207188000 | |
CY2023Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
216638000 | |
CY2024Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
457740000 | |
CY2023Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
466945000 | |
CY2024Q2 | us-gaap |
Assets
Assets
|
802677000 | |
CY2023Q4 | us-gaap |
Assets
Assets
|
781539000 | |
CY2024Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
25271000 | |
CY2023Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
16094000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52982000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47649000 | |
CY2024Q2 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1862000 | |
CY2023Q4 | us-gaap |
Deferred Revenue Current
DeferredRevenueCurrent
|
1003000 | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7250000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7250000 | |
CY2024Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
87365000 | |
CY2023Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
71996000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
585060000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
587501000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
69471000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
73047000 | |
CY2024Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8770000 | |
CY2023Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
8270000 | |
CY2024Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
663301000 | |
CY2023Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
668818000 | |
CY2024Q2 | us-gaap |
Liabilities
Liabilities
|
750666000 | |
CY2023Q4 | us-gaap |
Liabilities
Liabilities
|
740814000 | |
CY2024Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2023Q4 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.0001 | |
CY2024Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2023Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
500000000 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
138676639 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
137632284 | |
CY2024Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
126882774 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
128462343 | |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
14000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14000 | |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1409060000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1402003000 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11991000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15796000 | |
CY2024Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
186492000 | |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
163197000 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1182562000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1213891000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40725000 | |
CY2024Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
802677000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
781539000 | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
102059000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
103221000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206381000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
201818000 | ||
CY2024Q2 | gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
18871000 | |
CY2023Q2 | gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
16819000 | |
gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
36742000 | ||
gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
33616000 | ||
CY2024Q2 | gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
16432000 | |
CY2023Q2 | gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
17537000 | |
gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
32218000 | ||
gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
35663000 | ||
CY2024Q2 | gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
10304000 | |
CY2023Q2 | gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
9226000 | |
gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
19520000 | ||
gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
17105000 | ||
CY2024Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9036000 | |
CY2023Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
7856000 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
17319000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
14733000 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21848000 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13199000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36499000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27398000 | ||
CY2024Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3887000 | |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4539000 | |
CY2024Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
138676639 | |
CY2023Q4 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
137632284 | |
CY2023Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
128462343 | |
CY2024Q2 | us-gaap |
Common Stock Value
CommonStockValue
|
14000 | |
CY2023Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
14000 | |
CY2024Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1409060000 | |
CY2023Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1402003000 | |
CY2024Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
11991000 | |
CY2023Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
15796000 | |
CY2024Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
186492000 | |
CY2023Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
163197000 | |
CY2024Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1182562000 | |
CY2023Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-1213891000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40725000 | |
CY2023Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
781539000 | |
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
102059000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
103221000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206381000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
201818000 | ||
CY2024Q2 | gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
18871000 | |
CY2023Q2 | gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
16819000 | |
gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
36742000 | ||
gogo |
Cost Of Services Exclusive Of Depreciation And Amortization
CostOfServicesExclusiveOfDepreciationAndAmortization
|
33616000 | ||
CY2024Q2 | gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
16432000 | |
CY2023Q2 | gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
17537000 | |
gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
32218000 | ||
gogo |
Cost Of Goods Sold Exclusive Of Depreciation And Amortization
CostOfGoodsSoldExclusiveOfDepreciationAndAmortization
|
35663000 | ||
CY2024Q2 | gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
10304000 | |
CY2023Q2 | gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
9226000 | |
gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
19520000 | ||
gogo |
Engineering Design And Development Expense
EngineeringDesignAndDevelopmentExpense
|
17105000 | ||
CY2024Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
9036000 | |
CY2023Q2 | us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
7856000 | |
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
17319000 | ||
us-gaap |
Selling And Marketing Expense
SellingAndMarketingExpense
|
14733000 | ||
CY2024Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
21848000 | |
CY2023Q2 | us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
13199000 | |
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
36499000 | ||
us-gaap |
General And Administrative Expense
GeneralAndAdministrativeExpense
|
27398000 | ||
CY2024Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
3887000 | |
CY2023Q2 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
4539000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7728000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7330000 | ||
CY2024Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
80378000 | |
CY2023Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
69176000 | |
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7728000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7330000 | ||
CY2024Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
80378000 | |
CY2023Q2 | us-gaap |
Costs And Expenses
CostsAndExpenses
|
69176000 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
150026000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
135845000 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21681000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56355000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65973000 | ||
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2120000 | |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1971000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4168000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3887000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
8113000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
7806000 | |
us-gaap |
Interest Expense
InterestExpense
|
16523000 | ||
us-gaap |
Interest Expense
InterestExpense
|
16782000 | ||
CY2024Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | |
CY2023Q2 | us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2224000 | |
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2224000 | ||
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-14717000 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
36000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1618000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000 | ||
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20710000 | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8023000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13973000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15114000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
971000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26022000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42382000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50859000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-63827000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11053000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59439000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
us-gaap |
Costs And Expenses
CostsAndExpenses
|
150026000 | ||
us-gaap |
Costs And Expenses
CostsAndExpenses
|
135845000 | ||
CY2024Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
21681000 | |
CY2023Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
34045000 | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
56355000 | ||
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
65973000 | ||
CY2024Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2120000 | |
CY2023Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1971000 | |
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4168000 | ||
us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
3887000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
8113000 | |
us-gaap |
Interest Expense
InterestExpense
|
16782000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2224000 | ||
CY2024Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-14717000 | |
CY2023Q2 | us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
36000 | |
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
-1618000 | ||
us-gaap |
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
|
5000 | ||
CY2024Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-20710000 | |
CY2023Q2 | us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-8023000 | |
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-13973000 | ||
us-gaap |
Nonoperating Income Expense
NonoperatingIncomeExpense
|
-15114000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
971000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
26022000 | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
42382000 | ||
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
50859000 | ||
CY2024Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
132000 | |
CY2023Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-63827000 | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11053000 | ||
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-59439000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128295000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129467000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131731000 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128295000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129467000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131731000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133228000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132094000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133407000 | ||
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-102000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
184000 | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-257000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
259000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
1526000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
7327000 | |
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
5079000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
4888000 | ||
CY2024Q2 | gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-4399000 | |
CY2023Q2 | gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-5402000 | |
CY2024Q2 | gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
-2873000 | |
gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
-3548000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2975000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2109000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4976000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2136000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
91958000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27524000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
105322000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
31329000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7728000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7330000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-84000 | ||
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
732000 | ||
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
565000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10604000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-59686000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9725000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10494000 | ||
gogo |
Amortization Of Deferred Financing Costs And Interest Rate Caps
AmortizationOfDeferredFinancingCostsAndInterestRateCaps
|
2589000 | ||
gogo |
Amortization Of Deferred Financing Costs And Interest Rate Caps
AmortizationOfDeferredFinancingCostsAndInterestRateCaps
|
1533000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-203000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-219000 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133228000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-257000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
259000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
5079000 | ||
us-gaap |
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
|
4888000 | ||
CY2024Q2 | gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-4399000 | |
CY2023Q2 | gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-5402000 | |
gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-8627000 | ||
gogo |
Amount Realized And Reclassified To Earnings
AmountRealizedAndReclassifiedToEarnings
|
-10123000 | ||
CY2024Q2 | gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
-2873000 | |
CY2023Q2 | gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
1925000 | |
gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
-3548000 | ||
gogo |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassification
|
-5235000 | ||
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-2975000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
2109000 | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-3805000 | ||
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-4976000 | ||
CY2024Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2136000 | |
CY2023Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
91958000 | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
27524000 | ||
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
105322000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
31329000 | ||
us-gaap |
Profit Loss
ProfitLoss
|
110298000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7728000 | ||
us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
7330000 | ||
us-gaap |
Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
|
-235000 | ||
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
732000 | ||
us-gaap |
Provision For Other Credit Losses
ProvisionForOtherCreditLosses
|
565000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
10604000 | ||
us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-59686000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
9725000 | ||
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
10494000 | ||
gogo |
Amortization Of Deferred Financing Costs And Interest Rate Caps
AmortizationOfDeferredFinancingCostsAndInterestRateCaps
|
2589000 | ||
gogo |
Amortization Of Deferred Financing Costs And Interest Rate Caps
AmortizationOfDeferredFinancingCostsAndInterestRateCaps
|
1533000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-203000 | ||
us-gaap |
Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
|
-219000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2224000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-1562000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6078000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3070000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5871000 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
0 | ||
us-gaap |
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
|
-2224000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
-1562000 | ||
us-gaap |
Increase Decrease In Trading Securities
IncreaseDecreaseInTradingSecurities
|
0 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
6078000 | ||
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
-3070000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
5871000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10757000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11146000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15148000 | ||
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-783000 | ||
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
473000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
7840000 | ||
us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
|
4000000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3929000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
-7185000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
864000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1534000 | ||
gogo |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
-3000 | ||
gogo |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
-9728000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
268000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1316000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54606000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34141000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4837000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10406000 | ||
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
5861000 | ||
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
2956000 | ||
gogo |
Proceeds From Fcc Reimbursement Program
ProceedsFromFccReimbursementProgram
|
95000 | ||
gogo |
Proceeds From Fcc Reimbursement Program
ProceedsFromFccReimbursementProgram
|
0 | ||
gogo |
Proceeds From Interest Rate Caps
ProceedsFromInterestRateCaps
|
12918000 | ||
gogo |
Proceeds From Interest Rate Caps
ProceedsFromInterestRateCaps
|
12489000 | ||
gogo |
Redemptions Of Short Term Investments
RedemptionsOfShortTermInvestments
|
-0 | ||
gogo |
Redemptions Of Short Term Investments
RedemptionsOfShortTermInvestments
|
-49524000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
24728000 | ||
gogo |
Payments To Acquire Convertible Note Investments
PaymentsToAcquireConvertibleNoteInvestments
|
5000000 | ||
gogo |
Payments To Acquire Convertible Note Investments
PaymentsToAcquireConvertibleNoteInvestments
|
0 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-2685000 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23923000 | ||
gogo |
Repayments Of Term Loan
RepaymentsOfTermLoan
|
3625000 | ||
gogo |
Repayments Of Term Loan
RepaymentsOfTermLoan
|
103625000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
23157000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | ||
gogo |
Repayments Of Long Term Capital Lease Obligations1
RepaymentsOfLongTermCapitalLeaseObligations1
|
3000 | ||
gogo |
Repayments Of Long Term Capital Lease Obligations1
RepaymentsOfLongTermCapitalLeaseObligations1
|
97000 | ||
gogo |
Stock Compensation Activity
StockCompensationActivity
|
-2668000 | ||
gogo |
Stock Compensation Activity
StockCompensationActivity
|
-7747000 | ||
us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
10757000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
11146000 | ||
us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
15148000 | ||
us-gaap |
Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
|
-783000 | ||
us-gaap |
Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
|
3929000 | ||
us-gaap |
Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
|
-1534000 | ||
gogo |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
-3000 | ||
gogo |
Increase Decrease In Accrued Interest Payable
IncreaseDecreaseInAccruedInterestPayable
|
-9728000 | ||
us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1316000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
54606000 | ||
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
34141000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
4837000 | ||
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
10406000 | ||
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
5861000 | ||
us-gaap |
Payments To Acquire Software
PaymentsToAcquireSoftware
|
2956000 | ||
gogo |
Proceeds From Fcc Reimbursement Program
ProceedsFromFccReimbursementProgram
|
95000 | ||
gogo |
Proceeds From Fcc Reimbursement Program
ProceedsFromFccReimbursementProgram
|
0 | ||
gogo |
Proceeds From Interest Rate Caps
ProceedsFromInterestRateCaps
|
12918000 | ||
gogo |
Proceeds From Interest Rate Caps
ProceedsFromInterestRateCaps
|
12489000 | ||
gogo |
Redemptions Of Short Term Investments
RedemptionsOfShortTermInvestments
|
-0 | ||
gogo |
Redemptions Of Short Term Investments
RedemptionsOfShortTermInvestments
|
-49524000 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
0 | ||
us-gaap |
Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
|
24728000 | ||
gogo |
Payments To Acquire Convertible Note Investments
PaymentsToAcquireConvertibleNoteInvestments
|
5000000 | ||
gogo |
Payments To Acquire Convertible Note Investments
PaymentsToAcquireConvertibleNoteInvestments
|
0 | ||
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
23923000 | ||
gogo |
Repayments Of Term Loan
RepaymentsOfTermLoan
|
3625000 | ||
gogo |
Repayments Of Term Loan
RepaymentsOfTermLoan
|
103625000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
23157000 | ||
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | ||
gogo |
Repayments Of Long Term Capital Lease Obligations1
RepaymentsOfLongTermCapitalLeaseObligations1
|
3000 | ||
gogo |
Repayments Of Long Term Capital Lease Obligations1
RepaymentsOfLongTermCapitalLeaseObligations1
|
97000 | ||
gogo |
Stock Compensation Activity
StockCompensationActivity
|
-2668000 | ||
gogo |
Stock Compensation Activity
StockCompensationActivity
|
-7747000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-29453000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111469000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
55000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-53350000 | ||
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
139366000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
97530000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
161880000 | |
CY2024Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
330000 | |
CY2023Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
330000 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161550000 | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97200000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28348000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
39759000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-29453000 | ||
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-111469000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
46000 | ||
us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
55000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
22514000 | ||
us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-53350000 | ||
CY2023Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
139366000 | |
CY2022Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
150880000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
161880000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
97530000 | |
CY2024Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
161880000 | |
CY2023Q2 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
97530000 | |
CY2024Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
330000 | |
CY2023Q2 | us-gaap |
Restricted Cash Noncurrent
RestrictedCashNoncurrent
|
330000 | |
CY2024Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
161550000 | |
CY2023Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
97200000 | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
28348000 | ||
us-gaap |
Interest Paid Net
InterestPaidNet
|
39759000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1148000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
370000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
7164000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6253000 | ||
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62439000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-102000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-2873000 | |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4885000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
214000 | |
CY2024Q2 | gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
256000 | |
CY2024Q2 | gogo |
Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
|
-13135000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88143000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
184000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1925000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5453000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
120000 | |
CY2023Q2 | gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
402000 | |
CY2023Q2 | gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
226000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9212000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40725000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-257000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-3548000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9725000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
294000 | ||
gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
2962000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1148000 | ||
us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
370000 | ||
us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6253000 | ||
CY2024Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
62439000 | |
CY2024Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
839000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-102000 | |
CY2024Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-2873000 | |
CY2024Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
4885000 | |
CY2024Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
214000 | |
CY2024Q2 | gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
256000 | |
CY2024Q2 | gogo |
Repurchase Of Common Stock Value
RepurchaseOfCommonStockValue
|
-13135000 | |
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2023Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-88143000 | |
CY2023Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
89849000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
184000 | |
CY2023Q2 | us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
1925000 | |
CY2023Q2 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
5453000 | |
CY2023Q2 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
120000 | |
CY2023Q2 | gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
402000 | |
CY2023Q2 | gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
226000 | |
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9212000 | |
CY2023Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
40725000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
31329000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-257000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-3548000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
9725000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
294000 | ||
gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
2962000 | ||
gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
-23295000 | ||
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-101869000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
259000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-5235000 | ||
us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
10494000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
299000 | ||
gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
5439000 | ||
gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
405000 | ||
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9212000 | |
gogo |
Aviationaircraftcompletion
Aviationaircraftcompletion
|
0.06 | ||
gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
-23295000 | ||
CY2024Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
52011000 | |
CY2022Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-101869000 | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
110298000 | ||
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
259000 | ||
us-gaap |
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
-5235000 | ||
us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
299000 | ||
gogo |
Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
|
5439000 | ||
gogo |
Stock Issued During Period Value Employee Stock Ownership Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPurchasePlan
|
405000 | ||
CY2023Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
9212000 | |
CY2023 | gogo |
Number Of Classes Of Common Stock Outstanding
NumberOfClassesOfCommonStockOutstanding
|
1 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> – The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates the significant estimates and bases such estimates on historical experience and various other assumptions believed to be reasonable under the circumstances. However, actual results could differ materially from those estimates.</span></p> | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2100000 | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2500000 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1800000 | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1200000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
839000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89849000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31329000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
110298000 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
839000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89849000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31329000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
110298000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128295000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
gogo |
Number Of Classes Of Common Stock Outstanding
NumberOfClassesOfCommonStockOutstanding
|
1 | ||
CY2023 | gogo |
Number Of Classes Of Common Stock Outstanding
NumberOfClassesOfCommonStockOutstanding
|
1 | |
us-gaap |
Use Of Estimates
UseOfEstimates
|
<p style="text-indent:4.533%;font-size:10pt;margin-top:6pt;font-family:Times New Roman;margin-bottom:0;text-align:left;"><span style="color:#000000;white-space:pre-wrap;font-weight:bold;font-size:10pt;font-family:Times New Roman;font-style:italic;min-width:fit-content;">Use of Estimates</span><span style="color:#000000;white-space:pre-wrap;font-size:10pt;font-family:Times New Roman;min-width:fit-content;"> – The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, disclosures of contingent assets and liabilities as of the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. On an ongoing basis, management evaluates the significant estimates and bases such estimates on historical experience and various other assumptions believed to be reasonable under the circumstances. However, actual results could differ materially from those estimates.</span></p> | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2100000 | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
2500000 | ||
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1800000 | |
us-gaap |
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
|
1200000 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
839000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89849000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31329000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
110298000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128295000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129467000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.69 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.24 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.85 | ||
CY2024Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
839000 | |
CY2023Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
89849000 | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
31329000 | ||
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
110298000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128295000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129814000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
128792000 | ||
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129467000 | ||
CY2024Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3436000 | |
CY2023Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3414000 | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3302000 | ||
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3940000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131731000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132094000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.83 | ||
CY2024Q2 | us-gaap |
Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
|
278000000 | |
us-gaap |
Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
|
14000000 | ||
us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
three years | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
102059000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
103221000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206381000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
201818000 | ||
CY2022Q3 | gogo |
Reimbursements Cost
ReimbursementsCost
|
132000000 | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
129467000 | ||
CY2024Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3436000 | |
CY2023Q2 | us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3414000 | |
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3302000 | ||
us-gaap |
Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
|
3940000 | ||
CY2024Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
131731000 | |
CY2023Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133228000 | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
132094000 | ||
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
133407000 | ||
CY2024Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.01 | |
CY2023Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.67 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.24 | ||
us-gaap |
Revenue Performance Obligation Description Of Timing
RevenuePerformanceObligationDescriptionOfTiming
|
three years | ||
CY2024Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
102059000 | |
CY2023Q2 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
103221000 | |
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
206381000 | ||
us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
201818000 | ||
CY2022Q3 | gogo |
Reimbursements Cost
ReimbursementsCost
|
132000000 | |
CY2024Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34107000 | |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34692000 | |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
34951000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
28495000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
69058000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
63187000 | |
CY2024Q2 | gogo |
Interest Rate Cap Current
InterestRateCapCurrent
|
18920000 | |
CY2023Q4 | gogo |
Interest Rate Cap Current
InterestRateCapCurrent
|
23227000 | |
CY2024Q2 | gogo |
Fcc Reimbursement Receivable
FccReimbursementReceivable
|
17471000 | |
CY2023Q4 | gogo |
Fcc Reimbursement Receivable
FccReimbursementReceivable
|
18274000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6205000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6939000 | |
CY2024Q2 | gogo |
Prepaid Inventories Current
PrepaidInventoriesCurrent
|
2704000 | |
CY2023Q4 | gogo |
Prepaid Inventories Current
PrepaidInventoriesCurrent
|
2606000 | |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
15376000 | |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
13092000 | |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
60676000 | |
CY2023Q4 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
64138000 | |
CY2024Q2 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34107000 | |
CY2023Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
34692000 | |
CY2024Q2 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
34951000 | |
CY2023Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
28495000 | |
CY2024Q2 | us-gaap |
Inventory Net
InventoryNet
|
69058000 | |
CY2023Q4 | us-gaap |
Inventory Net
InventoryNet
|
63187000 | |
CY2024Q2 | gogo |
Fcc Reimbursement Receivable
FccReimbursementReceivable
|
17471000 | |
CY2023Q4 | gogo |
Fcc Reimbursement Receivable
FccReimbursementReceivable
|
18274000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6205000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Current
ContractWithCustomerAssetNetCurrent
|
6939000 | |
CY2024Q2 | gogo |
Prepaid Inventories Current
PrepaidInventoriesCurrent
|
2704000 | |
CY2023Q4 | gogo |
Prepaid Inventories Current
PrepaidInventoriesCurrent
|
2606000 | |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
15376000 | |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Current
OtherAssetsMiscellaneousCurrent
|
13092000 | |
CY2024Q2 | us-gaap |
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
|
60676000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
222626000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
121332000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
94686000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
98129000 | |
CY2024Q2 | gogo |
Interest Rate Cap Noncurrent
InterestRateCapNoncurrent
|
8440000 | |
CY2023Q4 | gogo |
Interest Rate Cap Noncurrent
InterestRateCapNoncurrent
|
10295000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss Noncurrent
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
|
664000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss Noncurrent
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
|
591000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
9501000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
9625000 | |
CY2024Q2 | gogo |
Deferred Financing Costs Noncurrent
DeferredFinancingCostsNoncurrent
|
795000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
222626000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
219461000 | |
CY2024Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
127940000 | |
CY2023Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
121332000 | |
CY2024Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
94686000 | |
CY2023Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
98129000 | |
CY2024Q2 | gogo |
Interest Rate Cap Noncurrent
InterestRateCapNoncurrent
|
8440000 | |
CY2023Q4 | gogo |
Interest Rate Cap Noncurrent
InterestRateCapNoncurrent
|
10295000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss Noncurrent
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
|
664000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Accumulated Allowance For Credit Loss Noncurrent
ContractWithCustomerAssetAccumulatedAllowanceForCreditLossNoncurrent
|
591000 | |
CY2024Q2 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
9501000 | |
CY2023Q4 | us-gaap |
Contract With Customer Asset Net Noncurrent
ContractWithCustomerAssetNetNoncurrent
|
9625000 | |
CY2024Q2 | gogo |
Deferred Financing Costs Noncurrent
DeferredFinancingCostsNoncurrent
|
795000 | |
CY2023Q4 | gogo |
Deferred Financing Costs Noncurrent
DeferredFinancingCostsNoncurrent
|
1011000 | |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23547000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25979000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10560000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10284000 | |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10025000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10386000 | |
CY2024Q2 | gogo |
Customer Credit Reserve
CustomerCreditReserve
|
6731000 | |
CY2023Q4 | gogo |
Customer Credit Reserve
CustomerCreditReserve
|
6027000 | |
CY2024Q2 | gogo |
Network Equipment Current
NetworkEquipmentCurrent
|
5412000 | |
CY2023Q4 | gogo |
Network Equipment Current
NetworkEquipmentCurrent
|
4533000 | |
CY2024Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3380000 | |
CY2023Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3420000 | |
CY2023Q4 | gogo |
Deferred Financing Costs Noncurrent
DeferredFinancingCostsNoncurrent
|
1011000 | |
CY2024Q2 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
4811000 | |
CY2023Q4 | us-gaap |
Other Assets Miscellaneous Noncurrent
OtherAssetsMiscellaneousNoncurrent
|
5048000 | |
CY2024Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
23547000 | |
CY2023Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
25979000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10560000 | |
CY2023Q4 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10284000 | |
CY2024Q2 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10025000 | |
CY2023Q4 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
10386000 | |
CY2024Q2 | gogo |
Customer Credit Reserve
CustomerCreditReserve
|
6731000 | |
CY2023Q4 | gogo |
Customer Credit Reserve
CustomerCreditReserve
|
6027000 | |
CY2023Q4 | gogo |
Network Equipment Current
NetworkEquipmentCurrent
|
4533000 | |
CY2024Q2 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3380000 | |
CY2023Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
3420000 | |
CY2024Q2 | gogo |
Gogo Galileo Development Costs
GogoGalileoDevelopmentCosts
|
6749000 | |
CY2023Q4 | gogo |
Gogo Galileo Development Costs
GogoGalileoDevelopmentCosts
|
2432000 | |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2571000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2170000 | |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
466000 | |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
469000 | |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7088000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7928000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52982000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47649000 | |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10300000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19500000 | ||
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9200000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17100000 | ||
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
600000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
600000 | |
CY2024Q2 | gogo |
Gogo Galileo Development Costs
GogoGalileoDevelopmentCosts
|
6749000 | |
CY2023Q4 | gogo |
Gogo Galileo Development Costs
GogoGalileoDevelopmentCosts
|
2432000 | |
CY2024Q2 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2571000 | |
CY2023Q4 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
2170000 | |
CY2024Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
466000 | |
CY2023Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
469000 | |
CY2024Q2 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7088000 | |
CY2023Q4 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
7928000 | |
CY2024Q2 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
52982000 | |
CY2023Q4 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
47649000 | |
CY2024Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
10300000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
19500000 | ||
CY2023Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
9200000 | |
us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
17100000 | ||
CY2024Q2 | us-gaap |
Goodwill
Goodwill
|
600000 | |
CY2023Q4 | us-gaap |
Goodwill
Goodwill
|
600000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
89204000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
61055000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28149000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
83459000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60715000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22744000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60715000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
55027000 | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | ||
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
417000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3246000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4035000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3867000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3662000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
89204000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
61055000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
28149000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
83459000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60715000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
22744000 | |
CY2024Q2 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
121487000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
61055000 | |
CY2024Q2 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
60432000 | |
CY2023Q4 | us-gaap |
Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
|
115742000 | |
CY2023Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
60715000 | |
CY2023Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
55027000 | |
CY2024Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
200000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
400000 | ||
CY2023Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
600000 | |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
1200000 | ||
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
|
417000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
3246000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
4035000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
3867000 | |
CY2024Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3662000 | |
CY2024Q2 | gogo |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
12922000 | |
CY2024Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
9065000 | |
CY2023Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
10046000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
585060000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
587501000 | |
CY2021Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2026-04-30 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Percentage
PrepaymentOfNetCashProceedsPercentage
|
1 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Reduced Percentage
PrepaymentOfNetCashProceedsReducedPercentage
|
0.50 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Maximum Reduction Percentage
PrepaymentOfNetCashProceedsMaximumReductionPercentage
|
0 | |
CY2024Q2 | gogo |
Finite Lived Intangible Asset Expected Amortization After Year Four
FiniteLivedIntangibleAssetExpectedAmortizationAfterYearFour
|
12922000 | |
CY2024Q2 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
9065000 | |
CY2023Q4 | us-gaap |
Deferred Finance Costs Current Net
DeferredFinanceCostsCurrentNet
|
10046000 | |
CY2024Q2 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7250000 | |
CY2023Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
7250000 | |
CY2024Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
585060000 | |
CY2023Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
587501000 | |
CY2021Q2 | us-gaap |
Debt Instrument Maturity Date
DebtInstrumentMaturityDate
|
2026-04-30 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Percentage
PrepaymentOfNetCashProceedsPercentage
|
1 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Reduced Percentage
PrepaymentOfNetCashProceedsReducedPercentage
|
0.50 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Maximum Reduction Percentage
PrepaymentOfNetCashProceedsMaximumReductionPercentage
|
0 | |
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Of Debt Offerings Percentage
PrepaymentOfNetCashProceedsOfDebtOfferingsPercentage
|
1 | |
CY2021Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
650000000 | |
us-gaap |
Derivative Description Of Terms
DerivativeDescriptionOfTerms
|
We receive payments in the amount calculated pursuant to the caps for any period in which the daily compounded SOFR rate plus a credit spread adjustment recommended by the Alternative Reference Rate Committee of 0.26% increases beyond the applicable strike rate. | ||
CY2024Q2 | gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
900000 | |
gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
1200000 | ||
CY2023Q2 | gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
700000 | |
gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
1700000 | ||
CY2021Q2 | gogo |
Prepayment Of Net Cash Proceeds Of Debt Offerings Percentage
PrepaymentOfNetCashProceedsOfDebtOfferingsPercentage
|
1 | |
CY2021Q2 | us-gaap |
Derivative Notional Amount
DerivativeNotionalAmount
|
650000000 | |
us-gaap |
Derivative Description Of Terms
DerivativeDescriptionOfTerms
|
We receive payments in the amount calculated pursuant to the caps for any period in which the daily compounded SOFR rate plus a credit spread adjustment recommended by the Alternative Reference Rate Committee of 0.26% increases beyond the applicable strike rate. | ||
CY2024Q2 | gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
900000 | |
gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
1200000 | ||
CY2023Q2 | gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
700000 | |
gogo |
Unrealized Gain Loss On Interest Rate Caps Net Of Tax
UnrealizedGainLossOnInterestRateCapsNetOfTax
|
1700000 | ||
CY2024Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13260000 | |
CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14212000 | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26600000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
28709000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1197000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1275000 | ||
CY2024Q2 | gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
611000 | |
CY2023Q2 | gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
278000 | |
gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
1392000 | ||
gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
412000 | ||
CY2024Q2 | gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
6464000 | |
CY2023Q2 | gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
7440000 | |
gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
12869000 | ||
gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
13833000 | ||
CY2024Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
103000 | |
CY2023Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
111000 | |
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
8113000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
7806000 | |
us-gaap |
Interest Expense
InterestExpense
|
16523000 | ||
CY2024Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
13260000 | |
CY2023Q2 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
14212000 | |
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
26600000 | ||
us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
28709000 | ||
CY2024Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
603000 | |
CY2023Q2 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
645000 | |
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1197000 | ||
us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1275000 | ||
CY2024Q2 | gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
611000 | |
CY2023Q2 | gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
278000 | |
gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
1392000 | ||
gogo |
Amortization Of Interest Rate Cap Premium
AmortizationOfInterestRateCapPremium
|
412000 | ||
CY2024Q2 | gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
6464000 | |
CY2023Q2 | gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
7440000 | |
gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
12869000 | ||
gogo |
Interest Rate Cap Benefits
InterestRateCapBenefits
|
13833000 | ||
CY2024Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
103000 | |
CY2023Q2 | us-gaap |
Accretion Expense
AccretionExpense
|
111000 | |
us-gaap |
Accretion Expense
AccretionExpense
|
203000 | ||
us-gaap |
Accretion Expense
AccretionExpense
|
219000 | ||
CY2024Q2 | us-gaap |
Interest Expense
InterestExpense
|
8113000 | |
CY2023Q2 | us-gaap |
Interest Expense
InterestExpense
|
7806000 | |
us-gaap |
Interest Expense
InterestExpense
|
16523000 | ||
us-gaap |
Interest Expense
InterestExpense
|
16782000 | ||
CY2024Q2 | gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
8996000 | |
CY2023Q2 | gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
8485000 | |
gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
18275000 | ||
gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
18115000 | ||
us-gaap |
Interest Expense
InterestExpense
|
16782000 | ||
CY2023Q2 | gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
8485000 | |
gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
18275000 | ||
gogo |
Interest Cost Including Capitalized Interest Cost
InterestCostIncludingCapitalizedInterestCost
|
18115000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
112472 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
26216 | ||
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4885000 | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5453000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9725000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10494000 | ||
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1 | ||
gogo |
Defined Contribution Plan Employer Matching Contribution Limit Percent
DefinedContributionPlanEmployerMatchingContributionLimitPercent
|
0.04 | ||
CY2024Q2 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
600000 | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | ||
CY2023Q2 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
500000 | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1000000 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
0 | ||
us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
112472 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
0 | ||
us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
26216 | ||
CY2024Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
4885000 | |
CY2023Q2 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
5453000 | |
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
9725000 | ||
us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
10494000 | ||
us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
1 | ||
gogo |
Defined Contribution Plan Employer Matching Contribution Limit Percent
DefinedContributionPlanEmployerMatchingContributionLimitPercent
|
0.04 | ||
CY2024Q2 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
600000 | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1200000 | ||
CY2023Q2 | us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
500000 | |
us-gaap |
Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
|
1000000 | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.136 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.261 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.453 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.169 | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.136 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.261 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-2.453 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-1.169 | ||
CY2024Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2023Q2 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | ||
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
15 years | ||
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4103000 | |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3972000 | |
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
14000 | |
CY2023Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
39000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
28000 | ||
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
78000 | ||
CY2024Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
3000 | |
CY2023Q2 | us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
3000 | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
7000 | ||
CY2023Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | |
us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
|
0 | ||
CY2024Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
CY2023Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
0 | |
us-gaap |
Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
|
15 years | ||
CY2024Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
4103000 | |
CY2023Q2 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
3972000 | |
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
8191000 | ||
us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
7910000 | ||
CY2024Q2 | us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
14000 | |
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
28000 | ||
us-gaap |
Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
|
78000 | ||
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
4120000 | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
4014000 | |
us-gaap |
Lease Cost
LeaseCost
|
8226000 | ||
us-gaap |
Lease Cost
LeaseCost
|
7996000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8408000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7982000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
7000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
97000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2920000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2000000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
170000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | ||
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P7Y | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.09 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
7211000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
57000 | |
us-gaap |
Finance Lease Interest Expense
FinanceLeaseInterestExpense
|
8000 | ||
CY2024Q2 | us-gaap |
Lease Cost
LeaseCost
|
4120000 | |
CY2023Q2 | us-gaap |
Lease Cost
LeaseCost
|
4014000 | |
us-gaap |
Lease Cost
LeaseCost
|
8226000 | ||
us-gaap |
Lease Cost
LeaseCost
|
7996000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
8408000 | ||
us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
7982000 | ||
us-gaap |
Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
|
8000 | ||
us-gaap |
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
|
3000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
2000000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
170000 | ||
us-gaap |
Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
|
0 | ||
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P3Y | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
|
P1Y | |
CY2024Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.068 | |
CY2023Q2 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.067 | |
CY2024Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.09 | |
CY2023Q2 | us-gaap |
Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
|
0.153 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
7211000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
|
57000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
16699000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
62000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16267000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
60000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
14702000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
15000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
13062000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
|
0 | |
CY2024Q2 | gogo |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
31192000 | |
CY2024Q2 | gogo |
Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
|
0 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
99133000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
194000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
19102000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
|
18000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
80031000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
176000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10560000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
78000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
69471000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
|
0 | |
CY2024Q2 | gogo |
Other Non Current Operating Lease Liabilities
OtherNonCurrentOperatingLeaseLiabilities
|
0 | |
CY2024Q2 | gogo |
Other Non Current Finance Lease Liabilities
OtherNonCurrentFinanceLeaseLiabilities
|
98000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
80031000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
176000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
16699000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
|
62000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
16267000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
|
60000 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
14702000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
|
15000 | |
CY2024Q2 | gogo |
Lessee Operating Lease Liability Payments Due After Year Four
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour
|
31192000 | |
CY2024Q2 | gogo |
Finance Lease Liability Payments Due After Year Four
FinanceLeaseLiabilityPaymentsDueAfterYearFour
|
0 | |
CY2024Q2 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
99133000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
|
194000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
10560000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
|
78000 | |
CY2024Q2 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
69471000 | |
CY2024Q2 | us-gaap |
Finance Lease Liability
FinanceLeaseLiability
|
176000 | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Adopted Flag
Rule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Adopted Flag
NonRule10b51ArrAdoptedFlag
|
false | |
CY2024Q2 | ecd |
Rule10b51 Arr Trmntd Flag
Rule10b51ArrTrmntdFlag
|
false | |
CY2024Q2 | ecd |
Non Rule10b51 Arr Trmntd Flag
NonRule10b51ArrTrmntdFlag
|
false |