2021 Q1 Form 10-K Financial Statement

#000152522121000021 Filed on May 27, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1 2019 Q4
Revenue $293.3M $284.8M $200.9M
YoY Change 2.97% -12.03% 286.27%
Cost Of Revenue $212.2M $38.50M $39.50M
YoY Change 451.17% 4.9% 6.76%
Gross Profit $81.10M $18.60M $20.90M
YoY Change 336.02% 27.4% 39.33%
Gross Profit Margin 27.65% 6.53% 10.4%
Selling, General & Admin $40.50M $12.70M $25.36M
YoY Change 218.9% 42.7% 169.77%
% of Gross Profit 49.94% 68.28% 121.33%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $22.13M $9.507M $11.93M
YoY Change 132.78% 0.6% 25.14%
% of Gross Profit 27.29% 51.11% 57.06%
Operating Expenses $57.90M $22.30M $25.36M
YoY Change 159.64% 21.86% 34.17%
Operating Profit $23.20M -$3.736M $710.0K
YoY Change -720.99% -3.01% -112.61%
Interest Expense -$12.30M $3.439M $9.674M
YoY Change -457.66% -0.64% -472.08%
% of Operating Profit -53.02% 1362.54%
Other Income/Expense, Net $7.900M -$4.384M -$139.1M
YoY Change -280.2% 54.04%
Pretax Income -$61.50M -$8.120M -$140.9M
YoY Change 657.39% 21.23% 1618.82%
Income Tax -$19.10M -$831.0K $11.60M
% Of Pretax Income
Net Earnings -$42.60M $291.7M -$152.5M
YoY Change -114.6% -487.25% 2464.09%
Net Earnings / Revenue -14.52% 102.42% -75.91%
Basic Earnings Per Share $24.59 -$14.49
Diluted Earnings Per Share -$1.474M -$1.26 -$14.49
COMMON SHARES
Basic Shares Outstanding 29.71M shares 20.70M shares 11.24M shares
Diluted Shares Outstanding 20.70M shares 11.24M shares

Balance Sheet

Concept 2021 Q1 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $228.0M $113.5M $117.4M
YoY Change 100.88% 128.83% 131.1%
Cash & Equivalents $228.0M $196.7M $202.1M
Short-Term Investments
Other Short-Term Assets $49.90M $3.400M $2.200M
YoY Change 1367.65% 54.55% 22.22%
Inventory $92.18M $82.42M $81.16M
Prepaid Expenses $3.412M $2.184M
Receivables $215.6M $34.10M $32.70M
Other Receivables $0.00 $22.90M $23.50M
Total Short-Term Assets $585.7M $524.2M $195.9M
YoY Change 11.75% -7.31% 69.03%
LONG-TERM ASSETS
Property, Plant & Equipment $1.005B $876.8M $931.7M
YoY Change 14.58% -52.2% 55.49%
Goodwill $0.00 $0.00 $0.00
YoY Change -100.0%
Intangibles $92.00K $96.00K
YoY Change -91.65% -91.33%
Long-Term Investments $4.530M $77.06M $0.00
YoY Change -94.12% -31.15% -100.0%
Other Assets $117.8M $128.3M $2.191M
YoY Change -8.24% 10.38% -89.85%
Total Long-Term Assets $1.407B $1.421B $568.7M
YoY Change -1.03% -31.91% -12.38%
TOTAL ASSETS
Total Short-Term Assets $585.7M $524.2M $195.9M
Total Long-Term Assets $1.407B $1.421B $568.7M
Total Assets $1.992B $1.945B $764.5M
YoY Change 2.42% -26.67% -0.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $69.54M $52.11M $12.90M
YoY Change 33.45% -47.67% -2.27%
Accrued Expenses $186.0M $13.80M $14.40M
YoY Change 1247.83% 8.66% 14.29%
Deferred Revenue $13.60M $12.05M
YoY Change 12.82%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $15.97M $45.74M $18.32M
YoY Change -65.1% -96.78% 790.04%
Total Short-Term Liabilities $305.1M $298.0M $50.78M
YoY Change 2.4% -82.14% 76.28%
LONG-TERM LIABILITIES
Long-Term Debt $527.5M $515.4M $141.8M
YoY Change 2.36% 6167.6% -11.48%
Other Long-Term Liabilities $6.681M $4.490M $8.600M
YoY Change 48.8% -82.88% 1128.57%
Total Long-Term Liabilities $534.2M $519.9M $141.8M
YoY Change 2.76% 1408.98% -11.48%
TOTAL LIABILITIES
Total Short-Term Liabilities $305.1M $298.0M $50.78M
Total Long-Term Liabilities $534.2M $519.9M $141.8M
Total Liabilities $1.094B $1.369B $305.0M
YoY Change -20.13% 350.72% 2.29%
SHAREHOLDERS EQUITY
Retained Earnings $227.0M $139.2M $14.69M
YoY Change 63.05% -69.44% -19.65%
Common Stock $303.0K $1.000K $224.0K
YoY Change 30200.0% -99.74% 2.28%
Preferred Stock
YoY Change
Treasury Stock (at cost) $10.50M $0.00 $10.18M
YoY Change -100.0% 311.27%
Treasury Stock Shares 467.0K shares 1.236M shares 1.153M shares
Shareholders Equity $897.6M $426.5M $456.7M
YoY Change
Total Liabilities & Shareholders Equity $1.992B $1.945B $764.5M
YoY Change 2.42% -26.67% -0.05%

Cashflow Statement

Concept 2021 Q1 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income -$42.60M $291.7M -$152.5M
YoY Change -114.6% -487.25% 2464.09%
Depreciation, Depletion And Amortization $22.13M $9.507M $11.93M
YoY Change 132.78% 0.6% 25.14%
Cash From Operating Activities $36.78M -$2.132M -$15.26M
YoY Change -1825.14% -180.91% -481.58%
INVESTING ACTIVITIES
Capital Expenditures -$3.610M $400.0K -$1.390M
YoY Change -1002.5% -69.51% -9.15%
Acquisitions
YoY Change
Other Investing Activities $1.380M $0.00 $4.110M
YoY Change -100.0% 722.0%
Cash From Investing Activities -$2.240M -$345.0K -$31.94M
YoY Change 549.28% -91.09% 3000.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $561.0K $0.00
YoY Change 11120.0%
Debt Paid & Issued, Net $484.7M $5.629M
YoY Change
Cash From Financing Activities -104.6M -$977.0K -$5.629M
YoY Change 10603.17% -2372.09% 923.45%
NET CHANGE
Cash From Operating Activities 36.78M -$2.132M -$15.26M
Cash From Investing Activities -2.240M -$345.0K -$31.94M
Cash From Financing Activities -104.6M -$977.0K -$5.629M
Net Change In Cash -70.03M -$3.848M -$54.44M
YoY Change 1719.91% 237.25% -2349.71%
FREE CASH FLOW
Cash From Operating Activities $36.78M -$2.132M -$15.26M
Capital Expenditures -$3.610M $400.0K -$1.390M
Free Cash Flow $40.39M -$2.532M -$13.87M
YoY Change -1695.18% -291.38% -350.87%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2021 dei Entity Central Index Key
EntityCentralIndexKey
0001525221
CY2021 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2021
CY2021 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2021 dei Amendment Flag
AmendmentFlag
false
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q1 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021 dei Document Type
DocumentType
10-K
CY2021 dei Document Annual Report
DocumentAnnualReport
true
CY2021 dei Document Period End Date
DocumentPeriodEndDate
2021-03-31
CY2021 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
CY2021 dei Document Transition Report
DocumentTransitionReport
false
CY2021 dei Entity File Number
EntityFileNumber
001-35701
CY2021 dei Entity Registrant Name
EntityRegistrantName
Bristow Group Inc.
CY2021 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2021 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
72-1455213
CY2021 dei Entity Address Address Line1
EntityAddressAddressLine1
3151 Briarpark Drive, Suite 700
CY2021 dei Entity Address City Or Town
EntityAddressCityOrTown
Houston,
CY2021 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2021 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77042
CY2021 dei City Area Code
CityAreaCode
713
CY2021 dei Local Phone Number
LocalPhoneNumber
267-7600
CY2021 dei Security12b Title
Security12bTitle
Common Stock, par value $0.01 per share
CY2021 dei Trading Symbol
TradingSymbol
VTOL
CY2021 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2021 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2021 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2021 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2021 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2021 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2021 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2021 dei Entity Small Business
EntitySmallBusiness
false
CY2021 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2021 dei Entity Shell Company
EntityShellCompany
false
CY2020Q3 dei Entity Public Float
EntityPublicFloat
510176333 USD
CY2021Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29692703 shares
CY2021 us-gaap Revenues
Revenues
1178062000 USD
us-gaap Revenues
Revenues
485763000 USD
us-gaap Revenues
Revenues
757223000 USD
CY2019 us-gaap Revenues
Revenues
1369662000 USD
CY2021 vtol Prepetition Restructuring Charges
PrepetitionRestructuringCharges
0 USD
vtol Prepetition Restructuring Charges
PrepetitionRestructuringCharges
0 USD
vtol Prepetition Restructuring Charges
PrepetitionRestructuringCharges
13476000 USD
CY2019 vtol Prepetition Restructuring Charges
PrepetitionRestructuringCharges
0 USD
CY2021 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
153270000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
64960000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
88392000 USD
CY2019 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
182113000 USD
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
42842000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
6330000 USD
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2019 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
0 USD
CY2021 us-gaap Restructuring Charges
RestructuringCharges
25773000 USD
us-gaap Restructuring Charges
RestructuringCharges
227000 USD
us-gaap Restructuring Charges
RestructuringCharges
4539000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
0 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70078000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28238000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70864000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
124899000 USD
CY2021 us-gaap Costs And Expenses
CostsAndExpenses
1181925000 USD
us-gaap Costs And Expenses
CostsAndExpenses
488075000 USD
us-gaap Costs And Expenses
CostsAndExpenses
780134000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
1446241000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
91260000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
9591000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
62101000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
117220000 USD
CY2021 vtol Loss On Disposition Of Property Plant And Equipment
LossOnDispositionOfPropertyPlantAndEquipment
8199000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-451000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3768000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-27843000 USD
CY2021 vtol Earnings From Unconsolidated Affiliates
EarningsFromUnconsolidatedAffiliates
-426000 USD
vtol Earnings From Unconsolidated Affiliates
EarningsFromUnconsolidatedAffiliates
-7262000 USD
vtol Earnings From Unconsolidated Affiliates
EarningsFromUnconsolidatedAffiliates
-6589000 USD
CY2019 vtol Earnings From Unconsolidated Affiliates
EarningsFromUnconsolidatedAffiliates
-4317000 USD
CY2021 vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-102896000 USD
vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-5092000 USD
vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-82191000 USD
CY2019 vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-217325000 USD
CY2021 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
1293000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
662000 USD
us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
822000 USD
CY2019 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
3424000 USD
CY2021 us-gaap Interest Expense
InterestExpense
51259000 USD
us-gaap Interest Expense
InterestExpense
22964000 USD
us-gaap Interest Expense
InterestExpense
128658000 USD
CY2019 us-gaap Interest Expense
InterestExpense
113500000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-29359000 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2021 us-gaap Reorganization Items
ReorganizationItems
-1577000 USD
us-gaap Reorganization Items
ReorganizationItems
7232000 USD
us-gaap Reorganization Items
ReorganizationItems
617973000 USD
CY2019 us-gaap Reorganization Items
ReorganizationItems
0 USD
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-55883000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2021 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
15416000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
184140000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
81093000 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2019 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
27495000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-9956000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3501000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8898000 USD
CY2021 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
46256000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
144650000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-805193000 USD
CY2019 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-118974000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-56640000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139558000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-887384000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-336299000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-355000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
482000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-51178000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-161000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
-56285000 USD
us-gaap Profit Loss
ProfitLoss
139076000 USD
us-gaap Profit Loss
ProfitLoss
-836206000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-336138000 USD
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-191000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-152000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
208000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
709000 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-56094000 USD
us-gaap Net Income Loss
NetIncomeLoss
139228000 USD
us-gaap Net Income Loss
NetIncomeLoss
-836414000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-336847000 USD
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
20.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-23.29
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-9.42
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-23.29
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-9.42
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24601168 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5641320 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35918916 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35740933 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31675938 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29805981 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35918916 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35740933 shares
CY2021 us-gaap Profit Loss
ProfitLoss
-56285000 USD
us-gaap Profit Loss
ProfitLoss
139076000 USD
us-gaap Profit Loss
ProfitLoss
-836206000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-336138000 USD
CY2021 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
49814000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-16428000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
22952000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-36382000 USD
CY2021 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
45071000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-6389000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5291000 USD
CY2021 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-3006000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
1410000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-682000 USD
CY2019 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-42000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-54548000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
130447000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-813936000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-377853000 USD
CY2021 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-191000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-152000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
208000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
709000 USD
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
11000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
12000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-52000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
180000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-180000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-140000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
156000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
889000 USD
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-54368000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
130587000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-814092000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-378742000 USD
CY2021Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
228010000 USD
CY2020Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
196662000 USD
CY2021Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
3069000 USD
CY2020Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
2459000 USD
CY2021Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
215620000 USD
CY2020Q1 us-gaap Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
180683000 USD
CY2021Q1 us-gaap Inventory Net
InventoryNet
92180000 USD
CY2020Q1 us-gaap Inventory Net
InventoryNet
82419000 USD
CY2021Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
14750000 USD
CY2020Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
32401000 USD
CY2021Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
32119000 USD
CY2020Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
29527000 USD
CY2021Q1 us-gaap Assets Current
AssetsCurrent
585748000 USD
CY2020Q1 us-gaap Assets Current
AssetsCurrent
524151000 USD
CY2021Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1090094000 USD
CY2020Q1 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
901314000 USD
CY2021Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
85535000 USD
CY2020Q1 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
24560000 USD
CY2021Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1004559000 USD
CY2020Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
876754000 USD
CY2021Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
37530000 USD
CY2020Q1 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
110058000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
246667000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
305962000 USD
CY2021Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
117766000 USD
CY2020Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
128336000 USD
CY2021Q1 us-gaap Assets
Assets
1992270000 USD
CY2020Q1 us-gaap Assets
Assets
1945261000 USD
CY2021Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
69542000 USD
CY2020Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
52110000 USD
CY2021Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
58595000 USD
CY2020Q1 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
42852000 USD
CY2021Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
19972000 USD
CY2020Q1 us-gaap Taxes Payable Current
TaxesPayableCurrent
6326000 USD
CY2021Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
13598000 USD
CY2020Q1 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
12053000 USD
CY2021Q1 vtol Accrued Maintenance And Repairs
AccruedMaintenanceAndRepairs
26907000 USD
CY2020Q1 vtol Accrued Maintenance And Repairs
AccruedMaintenanceAndRepairs
31072000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
77909000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
81484000 USD
CY2021Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22632000 USD
CY2020Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26342000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
15965000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
45739000 USD
CY2021Q1 us-gaap Liabilities Current
LiabilitiesCurrent
305120000 USD
CY2020Q1 us-gaap Liabilities Current
LiabilitiesCurrent
297978000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
527528000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
515385000 USD
CY2021Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
44150000 USD
CY2020Q1 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
17855000 USD
CY2021Q1 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
0 USD
CY2020Q1 us-gaap Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
286182000 USD
CY2021Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6681000 USD
CY2020Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4490000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
42430000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
22775000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
167718000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
224595000 USD
CY2021Q1 us-gaap Liabilities
Liabilities
1093627000 USD
CY2020Q1 us-gaap Liabilities
Liabilities
1369260000 USD
CY2021Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2020Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2021Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1572000 USD
CY2020Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2020Q1 us-gaap Temporary Equity Par Or Stated Value Per Share
TemporaryEquityParOrStatedValuePerShare
0.0001
CY2020Q1 us-gaap Temporary Equity Shares Outstanding
TemporaryEquitySharesOutstanding
6824582 shares
CY2020Q1 us-gaap Temporary Equity Shares Issued
TemporaryEquitySharesIssued
6824582 shares
CY2021Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2020Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
149785000 USD
CY2021Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
110000000 shares
CY2020Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
110000000 shares
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
29694071 shares
CY2020Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
11235566 shares
CY2021Q1 us-gaap Common Stock Value
CommonStockValue
303000 USD
CY2020Q1 us-gaap Common Stock Value
CommonStockValue
1000 USD
CY2021Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
687715000 USD
CY2020Q1 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
295897000 USD
CY2021Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
227011000 USD
CY2020Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
139228000 USD
CY2021Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
466700 shares
CY2021Q1 us-gaap Treasury Stock Value
TreasuryStockValue
10501000 USD
CY2020Q1 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2021Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-6915000 USD
CY2020Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-8641000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
897613000 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
426485000 USD
CY2021Q1 us-gaap Minority Interest
MinorityInterest
-542000 USD
CY2020Q1 us-gaap Minority Interest
MinorityInterest
-269000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
897071000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
426216000 USD
CY2021Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1992270000 USD
CY2020Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1945261000 USD
CY2021 us-gaap Profit Loss
ProfitLoss
-56285000 USD
us-gaap Profit Loss
ProfitLoss
139076000 USD
us-gaap Profit Loss
ProfitLoss
-836206000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-336138000 USD
CY2021 us-gaap Depreciation And Amortization
DepreciationAndAmortization
90464000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
43741000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
70864000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
124899000 USD
CY2021 vtol Non Cash Income Tax Expense
NonCashIncomeTaxExpense
-15468000 USD
vtol Non Cash Income Tax Expense
NonCashIncomeTaxExpense
-4866000 USD
vtol Non Cash Income Tax Expense
NonCashIncomeTaxExpense
-62476000 USD
CY2019 vtol Non Cash Income Tax Expense
NonCashIncomeTaxExpense
-14454000 USD
CY2021 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
-29359000 USD
us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
0 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt Before Write Off Of Deferred Debt Issuance Cost
GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost
0 USD
CY2021 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
117000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
4038000 USD
CY2019 us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
CY2021 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1766000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
0 USD
CY2021 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
16146000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
5890000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
1563000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
6337000 USD
CY2021 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
1577000 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
16254000 USD
us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
-552304000 USD
CY2019 us-gaap Gain Loss On Contract Termination
GainLossOnContractTermination
0 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8199000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-451000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3768000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-27843000 USD
CY2021 us-gaap Asset Impairment Charges
AssetImpairmentCharges
91260000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
9591000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
62101000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
117220000 USD
CY2021 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-55883000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2021 us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
0 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
285000 USD
CY2019 us-gaap Other Noncash Expense
OtherNoncashExpense
5094000 USD
CY2021 vtol Debtor In Possession Beneficial Conversion Feature
DebtorInPossessionBeneficialConversionFeature
0 USD
vtol Debtor In Possession Beneficial Conversion Feature
DebtorInPossessionBeneficialConversionFeature
0 USD
vtol Debtor In Possession Beneficial Conversion Feature
DebtorInPossessionBeneficialConversionFeature
56870000 USD
CY2019 vtol Debtor In Possession Beneficial Conversion Feature
DebtorInPossessionBeneficialConversionFeature
0 USD
CY2021 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
2614000 USD
us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2019 us-gaap Insured Event Gain Loss
InsuredEventGainLoss
0 USD
CY2021 vtol Debtor In Possession Claim Liability
DebtorInPossessionClaimLiability
0 USD
vtol Debtor In Possession Claim Liability
DebtorInPossessionClaimLiability
0 USD
vtol Debtor In Possession Claim Liability
DebtorInPossessionClaimLiability
15000000 USD
CY2019 vtol Debtor In Possession Claim Liability
DebtorInPossessionClaimLiability
0 USD
CY2021 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
81093000 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2019 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
0 USD
CY2021 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
15416000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
184140000 USD
us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2019 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
0 USD
CY2021 us-gaap Share Based Compensation
ShareBasedCompensation
11518000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2412000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
1871000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
6382000 USD
CY2021 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-3549000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1184000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
1776000 USD
CY2019 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
-3806000 USD
CY2021 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-39857000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-24097000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
10247000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-19197000 USD
CY2021 vtol Increase Decrease In Operating Assets Less Receivables
IncreaseDecreaseInOperatingAssetsLessReceivables
-13502000 USD
vtol Increase Decrease In Operating Assets Less Receivables
IncreaseDecreaseInOperatingAssetsLessReceivables
3339000 USD
vtol Increase Decrease In Operating Assets Less Receivables
IncreaseDecreaseInOperatingAssetsLessReceivables
1831000 USD
CY2019 vtol Increase Decrease In Operating Assets Less Receivables
IncreaseDecreaseInOperatingAssetsLessReceivables
5930000 USD
CY2021 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-36439000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-24988000 USD
us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-10877000 USD
CY2019 us-gaap Increase Decrease In Operating Liabilities
IncreaseDecreaseInOperatingLiabilities
-63693000 USD
CY2021 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
96845000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-9513000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-98866000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-109437000 USD
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
14844000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
36115000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
41574000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
40902000 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
67882000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13845000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5314000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13813000 USD
CY2021 vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
4500000 USD
vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
CY2019 vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
CY2021 vtol Cash Transferredin Saleof Subsidiaries Netof Cash Received
CashTransferredinSaleofSubsidiariesNetofCashReceived
0 USD
vtol Cash Transferredin Saleof Subsidiaries Netof Cash Received
CashTransferredinSaleofSubsidiariesNetofCashReceived
0 USD
vtol Cash Transferredin Saleof Subsidiaries Netof Cash Received
CashTransferredinSaleofSubsidiariesNetofCashReceived
22458000 USD
CY2019 vtol Cash Transferredin Saleof Subsidiaries Netof Cash Received
CashTransferredinSaleofSubsidiariesNetofCashReceived
0 USD
CY2021 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
120236000 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
0 USD
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
965000 USD
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
173274000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17770000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-58718000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-26124000 USD
CY2021 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
400000000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
225585000 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
470000 USD
CY2021 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
6391000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
14863000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2599000 USD
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
618140000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
25132000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
366750000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
61052000 USD
CY2021 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
5778000 USD
us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2019 us-gaap Payments Of Debt Extinguishment Costs
PaymentsOfDebtExtinguishmentCosts
0 USD
CY2021 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
1323000 USD
CY2019 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
54000 USD
CY2021 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
0 USD
us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
385000000 USD
CY2019 us-gaap Proceeds From Issuance Or Sale Of Equity
ProceedsFromIssuanceOrSaleOfEquity
2830000 USD
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
10501000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2021 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
0 USD
CY2019 us-gaap Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
580000 USD
CY2021 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
0 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2157000 USD
CY2021 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
4807000 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 USD
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-245617000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-25132000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
227649000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-63142000 USD
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
7456000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1010000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2406000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-3465000 USD
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
31958000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-51405000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
72471000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-202168000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199121000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
250526000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
178055000 USD
CY2018Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
380223000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
231079000 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
199121000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
250526000 USD
CY2019Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
178055000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1183501000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8867000 USD
CY2019 vtol Adjustments To Additional Paid In Capital Warrants And Share Based Payment Arrangement Options Issued
AdjustmentsToAdditionalPaidInCapitalWarrantsAndShareBasedPaymentArrangementOptionsIssued
592000 USD
CY2019 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
54000 USD
CY2019 vtol Noncontrolling Interest Payment Of Dividends
NoncontrollingInterestPaymentOfDividends
580000 USD
CY2019 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
180000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
-336138000 USD
CY2019 vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
-41895000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
812367000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1871000 USD
vtol Adjustments To Additional Paid In Capital Debtor In Possession Beneficial Conversion Feature
AdjustmentsToAdditionalPaidInCapitalDebtorInPossessionBeneficialConversionFeature
56870000 USD
us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
5612000 USD
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1323000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
-52000 USD
us-gaap Profit Loss
ProfitLoss
-836206000 USD
vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
22322000 USD
vtol Cancellation Of Predecessor Equity
CancellationOfPredecessorEquity
49868000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
473000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
618921000 USD
CY2019Q4 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
294671000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
618921000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
294566000 USD
us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
1186000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1227000 USD
vtol Temporary Equity Initial Reclassification Of Embedded Derivative To Long Term Liability
TemporaryEquityInitialReclassificationOfEmbeddedDerivativeToLongTermLiability
470322000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
12000 USD
us-gaap Profit Loss
ProfitLoss
139076000 USD
vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
-8641000 USD
CY2020Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2020Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
149785000 USD
CY2020Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
426216000 USD
CY2021 vtol Temporary Equity Share Repurchases
TemporaryEquityShareRepurchases
2151000 USD
CY2021 vtol Temporary Equity To Permanent Equity Shares Repurchased
TemporaryEquityToPermanentEquitySharesRepurchased
1263000 USD
CY2021 vtol Temporary Equity Conversion Of Preferred Stock Shares
TemporaryEquityConversionOfPreferredStockShares
-146448000 USD
CY2021 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
413296000 USD
CY2021 us-gaap Treasury Stock Retired Cost Method Amount
TreasuryStockRetiredCostMethodAmount
0 USD
CY2021 vtol Stock Issued During Period Value Exchange Of Common Stock
StockIssuedDuringPeriodValueExchangeOfCommonStock
0 USD
CY2021 vtol Adjustments To Additional Paid In Capital Business Combination Purchase Price
AdjustmentsToAdditionalPaidInCapitalBusinessCombinationPurchasePrice
108340000 USD
CY2021 vtol Temporary Equity Preferred Stock Compensation Activity And Conversion
TemporaryEquityPreferredStockCompensationActivityAndConversion
-1186000 USD
CY2021 vtol Additional Paid In Capital Conversion Of Preferred Stock Shares And Compensation Activity In Permanent Equity
AdditionalPaidInCapitalConversionOfPreferredStockSharesAndCompensationActivityInPermanentEquity
6370000 USD
CY2021 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6333000 USD
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
10501000 USD
CY2021 vtol Redeemable Noncontrolling Interest Purchase Price Adjustment
RedeemableNoncontrollingInterestPurchasePriceAdjustment
1501000 USD
CY2021 vtol Adjustments To Additional Paid In Capital Business Combination Purchase Price Adjustment
AdjustmentsToAdditionalPaidInCapitalBusinessCombinationPurchasePriceAdjustment
395000 USD
CY2021 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
11000 USD
CY2021 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
71000 USD
CY2021 vtol Net Income Loss Including Portion Attributable To Noncontrolling Interest Adjusted
NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAdjusted
-56356000 USD
CY2021 vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
1726000 USD
CY2021Q1 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1572000 USD
CY2021Q1 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
897071000 USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.0001
CY2019Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2021 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:139%">Use of Estimates </span></div><div style="margin-bottom:6pt;margin-top:9pt;text-align:justify;text-indent:27pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%">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 and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting periods. Such estimates may include, among other items, those related to allowance for doubtful accounts, useful lives of property and equipment, inventories, income tax provisions, impairments, fair values used in purchase price allocations and certain accrued and contingent liabilities. Actual results could differ from those estimates and those differences may be material.</span></div>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:139%">Reclassifications</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:139%"> — Certain amounts reported for prior periods in the consolidated financial statements have been reclassified to conform with the current period’s presentation.</span>
CY2021 us-gaap Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts
FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts
Current Expected Credit Losses (“CECL”) — The Company’s customers are primarily major integrated, national and independent offshore energy companies and government agencies. The Company designates trade receivables as a single pool of assets based on their short-term nature, similar customer base and risk characteristics. Customers are typically granted credit on a short-term basis, and related credit risks are considered minimal. The Company conducts periodic quantitative and qualitative analysis on historic customer payment trends, customer credit ratings and foreseeable economic conditions. Historically, losses on trade receivables have been immaterial and uncorrelated to each other. Based on these analyses, the Company decides if additional reserve amounts are needed against the trade receivables asset pool on a case by case basis. Trade receivables are deemed uncollectible and removed from accounts receivable and the allowance for doubtful accounts when collection efforts have been exhausted.The Company routinely reviews its trade receivables and makes provisions for probable doubtful accounts; however, those provisions are estimates and actual results could differ from those estimates and those differences may be material. Trade receivables are deemed uncollectible and removed from accounts receivable and the allowance for doubtful accounts when collection efforts have been exhausted.
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2300000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
400000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
368000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1617000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
3304000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
1935000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
368000 USD
us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
25000 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Period Increase Decrease
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease
1073000 USD
CY2021 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
0 USD
CY2019 us-gaap Allowance For Doubtful Accounts Receivable Write Offs
AllowanceForDoubtfulAccountsReceivableWriteOffs
2760000 USD
CY2021 vtol Accounts Receivable Allowance For Credit Loss Disposals
AccountsReceivableAllowanceForCreditLossDisposals
0 USD
vtol Accounts Receivable Allowance For Credit Loss Disposals
AccountsReceivableAllowanceForCreditLossDisposals
0 USD
vtol Accounts Receivable Allowance For Credit Loss Disposals
AccountsReceivableAllowanceForCreditLossDisposals
851000 USD
CY2019 vtol Accounts Receivable Allowance For Credit Loss Disposals
AccountsReceivableAllowanceForCreditLossDisposals
0 USD
CY2021 vtol Accounts Receivable Allowance For Credit Loss Fresh Start Accounting Adjustment
AccountsReceivableAllowanceForCreditLossFreshStartAccountingAdjustment
0 USD
vtol Accounts Receivable Allowance For Credit Loss Fresh Start Accounting Adjustment
AccountsReceivableAllowanceForCreditLossFreshStartAccountingAdjustment
0 USD
vtol Accounts Receivable Allowance For Credit Loss Fresh Start Accounting Adjustment
AccountsReceivableAllowanceForCreditLossFreshStartAccountingAdjustment
791000 USD
CY2019 vtol Accounts Receivable Allowance For Credit Loss Fresh Start Accounting Adjustment
AccountsReceivableAllowanceForCreditLossFreshStartAccountingAdjustment
0 USD
CY2021Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
2303000 USD
CY2020Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
368000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
0 USD
CY2019Q1 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1617000 USD
vtol Accounts Receivable Allowance For Credit Loss Disposals
AccountsReceivableAllowanceForCreditLossDisposals
900000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
0 USD
CY2019Q1 us-gaap Goodwill
Goodwill
18436000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-932000 USD
us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
17504000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
0 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
0 USD
us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
134838000 USD
us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
-4811000 USD
CY2020Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
130027000 USD
CY2021 us-gaap Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
14423000 USD
CY2021 us-gaap Finite Lived Intangible Assets Foreign Currency Translation Gain Loss
FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
11231000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
155681000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18754000 USD
CY2020Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
18754000 USD
CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28141000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
46895000 USD
CY2021 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P7Y10M24D
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
21165000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
20759000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
19752000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
19539000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
16599000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
10973000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
108787000 USD
CY2020Q2 vtol Number Of Directors On Board
NumberOfDirectorsOnBoard
8 director
CY2020Q2 vtol Number Of Board Directors Designated By Bristow
NumberOfBoardDirectorsDesignatedByBristow
6 director
CY2020Q2 vtol Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Aircraft
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAircraft
179900000 USD
CY2020Q3 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
BusinessCombinationBargainPurchaseGainRecognizedAmount
5700000 USD
CY2021 vtol Number Of Aircraft Delivered
NumberOfAircraftDelivered
0 aircraft
vtol Number Of Aircraft Delivered
NumberOfAircraftDelivered
2 aircraft
vtol Number Of Aircraft Delivered
NumberOfAircraftDelivered
2 aircraft
CY2019 vtol Number Of Aircraft Delivered
NumberOfAircraftDelivered
1 aircraft
CY2021 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
14844000000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
36115000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
41574000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
40902000 USD
CY2021 us-gaap Property Plant And Equipment Number Of Aircraft Sold
PropertyPlantAndEquipmentNumberOfAircraftSold
54 aircraft
us-gaap Property Plant And Equipment Number Of Aircraft Sold
PropertyPlantAndEquipmentNumberOfAircraftSold
5 aircraft
us-gaap Property Plant And Equipment Number Of Aircraft Sold
PropertyPlantAndEquipmentNumberOfAircraftSold
3 aircraft
CY2019 us-gaap Property Plant And Equipment Number Of Aircraft Sold
PropertyPlantAndEquipmentNumberOfAircraftSold
8 aircraft
CY2021 vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
4500000 USD
vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
CY2019 vtol Proceeds From Deposits For Assets Held For Sale
ProceedsFromDepositsForAssetsHeldForSale
0 USD
CY2021 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
67882000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13845000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5314000 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
13813000 USD
CY2021 vtol Loss On Disposition Of Property Plant And Equipment
LossOnDispositionOfPropertyPlantAndEquipment
8199000 USD
vtol Loss On Disposition Of Property Plant And Equipment
LossOnDispositionOfPropertyPlantAndEquipment
451000 USD
vtol Loss On Disposition Of Property Plant And Equipment
LossOnDispositionOfPropertyPlantAndEquipment
3768000 USD
CY2019 vtol Loss On Disposition Of Property Plant And Equipment
LossOnDispositionOfPropertyPlantAndEquipment
4995000 USD
CY2021 vtol Number Of Aircraft Impaired
NumberOfAircraftImpaired
8 aircraft
vtol Number Of Aircraft Impaired
NumberOfAircraftImpaired
0 aircraft
CY2019Q4 vtol Number Of Aircraft Impaired
NumberOfAircraftImpaired
14 aircraft
CY2019 vtol Number Of Aircraft Impaired
NumberOfAircraftImpaired
5 aircraft
CY2021 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
7792000 USD
us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2019Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2019 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
8149000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2019Q4 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
42022000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
104939000 USD
CY2021 us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
CY2019Q4 us-gaap Loss On Contract Termination
LossOnContractTermination
0 USD
CY2019 us-gaap Loss On Contract Termination
LossOnContractTermination
14699000 USD
CY2021Q1 us-gaap Fresh Start Adjustment Increase Decrease Property And Equipment Net
FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
0 USD
CY2020Q1 us-gaap Fresh Start Adjustment Increase Decrease Property And Equipment Net
FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
0 USD
CY2019Q4 us-gaap Fresh Start Adjustment Increase Decrease Property And Equipment Net
FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
768630000 USD
CY2019Q1 us-gaap Fresh Start Adjustment Increase Decrease Property And Equipment Net
FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
0 USD
CY2019Q4 us-gaap Fresh Start Adjustment Increase Decrease Property And Equipment Net
FreshStartAdjustmentIncreaseDecreasePropertyAndEquipmentNet
768600000 USD
CY2019Q4 us-gaap Postconfirmation Property And Equipment Net
PostconfirmationPropertyAndEquipmentNet
931700000 USD
CY2021 vtol Impairment Of Equipment And Inventory To Be Disposed Of
ImpairmentOfEquipmentAndInventoryToBeDisposedOf
12400000 USD
CY2021 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2021 vtol Contract With Customer Types Of Contracts
ContractWithCustomerTypesOfContracts
2 contract
CY2021 vtol Revenue Performance Obligation Term
RevenuePerformanceObligationTerm
P30D
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1139638000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
470167000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
737679000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1323971000 USD
CY2021 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
38424000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
15596000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
19544000 USD
CY2019 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
45691000 USD
CY2021 us-gaap Revenues
Revenues
1178062000 USD
us-gaap Revenues
Revenues
485763000 USD
us-gaap Revenues
Revenues
757223000 USD
CY2019 us-gaap Revenues
Revenues
1369662000 USD
CY2021 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
3500000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
13300000 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
4900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
8500000 USD
CY2019 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
12400000 USD
CY2020Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2021Q1 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
0 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
377086000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
225667000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
185990000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
159086000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
130296000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
1078125000 USD
CY2021 vtol Number Of Variable Interest Entities
NumberOfVariableInterestEntities
6 affiliates
CY2021 vtol Noncontrolling Interest Number Of Joint Ventures
NoncontrollingInterestNumberOfJointVentures
2 jointVenture
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
543493000 USD
CY2020Q1 us-gaap Long Term Debt
LongTermDebt
561124000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
15965000 USD
CY2020Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
45739000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
527528000 USD
CY2020Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
515385000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium Net
DebtInstrumentUnamortizedDiscountPremiumNet
21600000 USD
CY2021Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
8500000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
15972000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
16051000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
141512000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
58000 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
0 USD
CY2021Q1 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
400000000 USD
CY2021Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
573593000 USD
CY2021 us-gaap Interest Paid Net
InterestPaidNet
32300000 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
484700000 USD
CY2021 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
15400000 USD
CY2020Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
286182000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
15416000 USD
CY2021 vtol Fair Value Measurement With Unobservable Inputs Reconciliation Liability Recurring Basis Preferred Stock Shares Conversion
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityRecurringBasisPreferredStockSharesConversion
266846000 USD
CY2021 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
3920000 USD
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
0 USD
CY2021 vtol Embedded Derivative Settlement Premium Internal Rate Of Return
EmbeddedDerivativeSettlementPremiumInternalRateOfReturn
0.17
CY2021 vtol Embedded Derivative Liability Multiple Of Invested Capital
EmbeddedDerivativeLiabilityMultipleOfInvestedCapital
2.1
CY2021 vtol Embedded Derivative Liability Multiple Of Invested Capital
EmbeddedDerivativeLiabilityMultipleOfInvestedCapital
2.1
CY2020Q2 vtol Paidin Kind Dividends Perpetual Preferred
PaidinKindDividendsPerpetualPreferred
0.10
CY2020Q2 us-gaap Embedded Derivative Gain Loss On Embedded Derivative Net
EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet
15400000 USD
CY2020Q2 vtol Stockholders Equity Make Whole Redemption Percentage
StockholdersEquityMakeWholeRedemptionPercentage
1.02
CY2020Q2 vtol Stockholders Equity Call Right Conversion Of Preferred Stock Ratio
StockholdersEquityCallRightConversionOfPreferredStockRatio
5.17962 shares
CY2021Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
21649000 USD
CY2020Q1 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
50660000 USD
CY2021Q1 vtol Purchase Commitment Additional Number Of Helicopters
PurchaseCommitmentAdditionalNumberOfHelicopters
10 helicopter
CY2021Q1 vtol Lessee Operating Lease Number Of Units
LesseeOperatingLeaseNumberOfUnits
44 aircraft
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
90084000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
68421000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
55310000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
35997000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
8814000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
21055000 USD
CY2021Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
279681000 USD
CY2020Q1 vtol Lessee Operating Lease Number Of Units
LesseeOperatingLeaseNumberOfUnits
46 aircraft
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
97416000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
83664000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
65051000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
52091000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
33375000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
18552000 USD
CY2020Q1 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
350149000 USD
CY2021Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
246667000 USD
CY2020Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
305962000 USD
CY2021Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
77909000 USD
CY2020Q1 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
81484000 USD
CY2021Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
167718000 USD
CY2020Q1 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
224595000 USD
CY2021Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
245627000 USD
CY2020Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
306079000 USD
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
112590000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
48967000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
95601000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21923000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
338257000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
256242000 USD
CY2021Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2020Q1 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
CY2021Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0623
CY2020Q1 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0627
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0714
CY2021Q1 us-gaap Lessee Operating Lease Term Of Contract
LesseeOperatingLeaseTermOfContract
P180M
CY2021Q1 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P60M
CY2021Q1 vtol Lessee Operating Lease Number Of Units
LesseeOperatingLeaseNumberOfUnits
44 aircraft
CY2021Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
2600000 USD
CY2020Q1 us-gaap Due From Related Parties Current
DueFromRelatedPartiesCurrent
14600000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
2869000 USD
CY2021 vtol Sales Type Lease Number Of Helicopters
SalesTypeLeaseNumberOfHelicopters
5 aircraft
CY2021Q1 us-gaap Sales Type Lease Net Investment In Lease
SalesTypeLeaseNetInvestmentInLease
3700000 USD
CY2021 us-gaap Gain Loss On Disposition Of Assets1
GainLossOnDispositionOfAssets1
-6400000 USD
CY2021Q1 us-gaap Sales Type And Direct Financing Leases Lease Receivable Payments To Be Received
SalesTypeAndDirectFinancingLeasesLeaseReceivablePaymentsToBeReceived
3700000 USD
CY2019Q2 us-gaap Debtor Reorganization Items Net Gain Loss On Rejection Of Leases And Other Executory Contracts1
DebtorReorganizationItemsNetGainLossOnRejectionOfLeasesAndOtherExecutoryContracts1
4300000 USD
CY2019Q2 vtol Liabilities Subjectto Compromise Number Of Aircraft Lease Rejections
LiabilitiesSubjecttoCompromiseNumberOfAircraftLeaseRejections
10 aircraft
CY2019Q2 vtol Liabilities Subjectto Compromise Number Of Aircraft Lease Rejections
LiabilitiesSubjecttoCompromiseNumberOfAircraftLeaseRejections
10 aircraft
CY2019Q4 vtol Debtor Reorganization Items Reduction Of Right Of Use Assets
DebtorReorganizationItemsReductionOfRightOfUseAssets
2600000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
33576000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
39554000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
41929000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
9140000 USD
CY2021Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
122376000 USD
CY2020Q1 us-gaap Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
68919000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
8408000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
2913000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
440000 USD
CY2021Q1 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
37546000 USD
CY2020Q1 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
33567000 USD
CY2021Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
375000 USD
CY2020Q1 us-gaap Deferred Tax Assets Deferred Income
DeferredTaxAssetsDeferredIncome
375000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
586000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Bonuses
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBonuses
86000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
2470000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
1656000 USD
CY2021Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
0 USD
CY2020Q1 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
6853000 USD
CY2021Q1 vtol Deferred Tax Asset Capitalized Costs
DeferredTaxAssetCapitalizedCosts
6025000 USD
CY2020Q1 vtol Deferred Tax Asset Capitalized Costs
DeferredTaxAssetCapitalizedCosts
5561000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
10354000 USD
CY2020Q1 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
9000000 USD
CY2021Q1 vtol Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
67312000 USD
CY2020Q1 vtol Deferred Tax Assets Leasing Arrangements
DeferredTaxAssetsLeasingArrangements
22369000 USD
CY2021Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6599000 USD
CY2020Q1 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3431000 USD
CY2021Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
164565000 USD
CY2020Q1 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
85259000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
87252000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
38299000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
4160000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
987000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
21071000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Investment In Noncontrolled Affiliates
DeferredTaxLiabilitiesInvestmentInNoncontrolledAffiliates
23112000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
67439000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
21552000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
20363000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
18539000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
6710000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
5545000 USD
CY2021Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
206995000 USD
CY2020Q1 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
108034000 USD
CY2021Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
42430000 USD
CY2020Q1 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
22775000 USD
CY2021Q1 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
33600000 USD
CY2021Q1 vtol Disallowed Interest Expense Carryforward
DisallowedInterestExpenseCarryforward
178800000 USD
CY2020Q1 vtol Disallowed Interest Expense Carryforward
DisallowedInterestExpenseCarryforward
146700000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
118561000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124700000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128214000 USD
CY2018Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
71987000 USD
CY2021 vtol Deferred Tax Assets Valuation Allowance Merger Adjustment
DeferredTaxAssetsValuationAllowanceMergerAdjustment
52553000 USD
vtol Deferred Tax Assets Valuation Allowance Merger Adjustment
DeferredTaxAssetsValuationAllowanceMergerAdjustment
0 USD
vtol Deferred Tax Assets Valuation Allowance Merger Adjustment
DeferredTaxAssetsValuationAllowanceMergerAdjustment
0 USD
CY2019 vtol Deferred Tax Assets Valuation Allowance Merger Adjustment
DeferredTaxAssetsValuationAllowanceMergerAdjustment
0 USD
CY2021 vtol Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
14360000 USD
vtol Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
19434000 USD
vtol Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
5381000 USD
CY2019 vtol Deferred Tax Assets Valuation Allowance Additions
DeferredTaxAssetsValuationAllowanceAdditions
59493000 USD
CY2021 vtol Deferred Tax Assets Valuation Allowance Reversals And Other Deductions
DeferredTaxAssetsValuationAllowanceReversalsAndOtherDeductions
9571000 USD
vtol Deferred Tax Assets Valuation Allowance Reversals And Other Deductions
DeferredTaxAssetsValuationAllowanceReversalsAndOtherDeductions
25573000 USD
vtol Deferred Tax Assets Valuation Allowance Reversals And Other Deductions
DeferredTaxAssetsValuationAllowanceReversalsAndOtherDeductions
8895000 USD
CY2019 vtol Deferred Tax Assets Valuation Allowance Reversals And Other Deductions
DeferredTaxAssetsValuationAllowanceReversalsAndOtherDeductions
3266000 USD
CY2021Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
175903000 USD
CY2020Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
118561000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
124700000 USD
CY2019Q1 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
128214000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-14314000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
163866000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-568781000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-263377000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-42326000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-24308000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-318603000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-72922000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-56640000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
139558000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-887384000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-336299000 USD
CY2021 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
719000 USD
us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
-1542000 USD
us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
2516000 USD
CY2019 us-gaap Current Federal State And Local Tax Expense Benefit
CurrentFederalStateAndLocalTaxExpenseBenefit
1337000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
14387000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
6572000 USD
us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
9178000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
15313000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
15106000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
5030000 USD
us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
11694000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
16650000 USD
CY2021 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-11894000 USD
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-5072000 USD
us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-49634000 USD
CY2019 us-gaap Deferred Federal State And Local Tax Expense Benefit
DeferredFederalStateAndLocalTaxExpenseBenefit
-16523000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3567000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
524000 USD
us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-13238000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-288000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-15461000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-4548000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-62872000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-16811000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-355000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
482000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-51178000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-161000 USD
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.035
CY2021 vtol Effective Income Tax Rate Reconciliation Foreign Tax On Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignTaxOnForeignEarningsPercent
-0.252
vtol Effective Income Tax Rate Reconciliation Foreign Tax On Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignTaxOnForeignEarningsPercent
-0.042
vtol Effective Income Tax Rate Reconciliation Foreign Tax On Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignTaxOnForeignEarningsPercent
-0.007
CY2019 vtol Effective Income Tax Rate Reconciliation Foreign Tax On Foreign Earnings Percent
EffectiveIncomeTaxRateReconciliationForeignTaxOnForeignEarningsPercent
-0.003
CY2021 vtol Effective Income Tax Rate Reconciliation Benefit Of Foreign Tax Deduction Percent
EffectiveIncomeTaxRateReconciliationBenefitOfForeignTaxDeductionPercent
0.023
vtol Effective Income Tax Rate Reconciliation Benefit Of Foreign Tax Deduction Percent
EffectiveIncomeTaxRateReconciliationBenefitOfForeignTaxDeductionPercent
-0.002
vtol Effective Income Tax Rate Reconciliation Benefit Of Foreign Tax Deduction Percent
EffectiveIncomeTaxRateReconciliationBenefitOfForeignTaxDeductionPercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Benefit Of Foreign Tax Deduction Percent
EffectiveIncomeTaxRateReconciliationBenefitOfForeignTaxDeductionPercent
0
CY2021 vtol Effective Income Tax Rate Reconciliation Foreign Earnings Indefinitely Reinvested Abroad Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsIndefinitelyReinvestedAbroadPercent
0.058
vtol Effective Income Tax Rate Reconciliation Foreign Earnings Indefinitely Reinvested Abroad Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsIndefinitelyReinvestedAbroadPercent
0.022
vtol Effective Income Tax Rate Reconciliation Foreign Earnings Indefinitely Reinvested Abroad Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsIndefinitelyReinvestedAbroadPercent
-0.059
CY2019 vtol Effective Income Tax Rate Reconciliation Foreign Earnings Indefinitely Reinvested Abroad Percent
EffectiveIncomeTaxRateReconciliationForeignEarningsIndefinitelyReinvestedAbroadPercent
-0.044
CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.004
us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.152
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.056
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.007
CY2021 vtol Effective Income Tax Rate Reconciliation Bargain Purchase Gain Percent
EffectiveIncomeTaxRateReconciliationBargainPurchaseGainPercent
0.301
vtol Effective Income Tax Rate Reconciliation Bargain Purchase Gain Percent
EffectiveIncomeTaxRateReconciliationBargainPurchaseGainPercent
0
vtol Effective Income Tax Rate Reconciliation Bargain Purchase Gain Percent
EffectiveIncomeTaxRateReconciliationBargainPurchaseGainPercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Bargain Purchase Gain Percent
EffectiveIncomeTaxRateReconciliationBargainPurchaseGainPercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
-0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2021 vtol Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Foreign Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateForeignPercent
0.017
vtol Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Foreign Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateForeignPercent
0
vtol Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Foreign Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateForeignPercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Foreign Percent
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateForeignPercent
0.004
CY2021 vtol Effective Income Tax Rate Reconciliation Preferred Stock Embedded Derivative Percent
EffectiveIncomeTaxRateReconciliationPreferredStockEmbeddedDerivativePercent
0.057
vtol Effective Income Tax Rate Reconciliation Preferred Stock Embedded Derivative Percent
EffectiveIncomeTaxRateReconciliationPreferredStockEmbeddedDerivativePercent
-0.277
vtol Effective Income Tax Rate Reconciliation Preferred Stock Embedded Derivative Percent
EffectiveIncomeTaxRateReconciliationPreferredStockEmbeddedDerivativePercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Preferred Stock Embedded Derivative Percent
EffectiveIncomeTaxRateReconciliationPreferredStockEmbeddedDerivativePercent
0
CY2021 vtol Effective Income Tax Rate Reconciliation Contingent Beneficial Conversion Feature Percent
EffectiveIncomeTaxRateReconciliationContingentBeneficialConversionFeaturePercent
0
vtol Effective Income Tax Rate Reconciliation Contingent Beneficial Conversion Feature Percent
EffectiveIncomeTaxRateReconciliationContingentBeneficialConversionFeaturePercent
0
vtol Effective Income Tax Rate Reconciliation Contingent Beneficial Conversion Feature Percent
EffectiveIncomeTaxRateReconciliationContingentBeneficialConversionFeaturePercent
-0.010
CY2019 vtol Effective Income Tax Rate Reconciliation Contingent Beneficial Conversion Feature Percent
EffectiveIncomeTaxRateReconciliationContingentBeneficialConversionFeaturePercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.262
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0.014
us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
0
CY2021 vtol Effective Income Tax Rate Reconciliation Fresh Start Accounting And Debtor Reorganization Percent
EffectiveIncomeTaxRateReconciliationFreshStartAccountingAndDebtorReorganizationPercent
0
vtol Effective Income Tax Rate Reconciliation Fresh Start Accounting And Debtor Reorganization Percent
EffectiveIncomeTaxRateReconciliationFreshStartAccountingAndDebtorReorganizationPercent
0.067
vtol Effective Income Tax Rate Reconciliation Fresh Start Accounting And Debtor Reorganization Percent
EffectiveIncomeTaxRateReconciliationFreshStartAccountingAndDebtorReorganizationPercent
-0.036
CY2019 vtol Effective Income Tax Rate Reconciliation Fresh Start Accounting And Debtor Reorganization Percent
EffectiveIncomeTaxRateReconciliationFreshStartAccountingAndDebtorReorganizationPercent
0
CY2021 vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Professional Fees Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseProfessionalFeesPercent
0.029
vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Professional Fees Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseProfessionalFeesPercent
-0.013
vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Professional Fees Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseProfessionalFeesPercent
0.013
CY2019 vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Professional Fees Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseProfessionalFeesPercent
0
CY2021 vtol Effective Income Tax Rate Reconciliation Change In Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationChangeInTaxReservesPercent
0
vtol Effective Income Tax Rate Reconciliation Change In Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationChangeInTaxReservesPercent
0.001
vtol Effective Income Tax Rate Reconciliation Change In Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationChangeInTaxReservesPercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Change In Tax Reserves Percent
EffectiveIncomeTaxRateReconciliationChangeInTaxReservesPercent
0.007
CY2021 vtol Effective Income Tax Rate Reconciliation Impact Of Us Withholding Tax
EffectiveIncomeTaxRateReconciliationImpactOfUSWithholdingTax
0.013
vtol Effective Income Tax Rate Reconciliation Impact Of Us Withholding Tax
EffectiveIncomeTaxRateReconciliationImpactOfUSWithholdingTax
0.003
vtol Effective Income Tax Rate Reconciliation Impact Of Us Withholding Tax
EffectiveIncomeTaxRateReconciliationImpactOfUSWithholdingTax
0.001
CY2019 vtol Effective Income Tax Rate Reconciliation Impact Of Us Withholding Tax
EffectiveIncomeTaxRateReconciliationImpactOfUSWithholdingTax
0.004
CY2021 vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Severance Charges Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSeveranceChargesPercent
0.010
vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Severance Charges Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSeveranceChargesPercent
0
vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Severance Charges Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSeveranceChargesPercent
0
CY2019 vtol Effective Income Tax Rate Reconciliation Nondeductible Expense Severance Charges Percent
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseSeveranceChargesPercent
0
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.038
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.004
us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.024
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.006
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.003
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.058
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.006
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-400000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.003
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.058
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2021 vtol Provision Benefit For Income Tax Contingencies
ProvisionBenefitForIncomeTaxContingencies
200000 USD
vtol Provision Benefit For Income Tax Contingencies
ProvisionBenefitForIncomeTaxContingencies
-200000 USD
vtol Provision Benefit For Income Tax Contingencies
ProvisionBenefitForIncomeTaxContingencies
-2300000 USD
CY2019 vtol Provision Benefit For Income Tax Contingencies
ProvisionBenefitForIncomeTaxContingencies
0 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4300000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4300000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4252000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4060000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4337000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6682000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
30000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
213000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
170000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
100000 USD
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
21000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
442000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2445000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
24000 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13600000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
22200000 USD
CY2021Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4258000 USD
CY2020Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4252000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4060000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4337000 USD
CY2021Q1 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
102400000 USD
CY2021 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15100000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
7600000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
9500000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
19400000 USD
CY2013Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11500000 USD
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.03
CY2021 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.03
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
21900000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8500000 USD
CY2021 vtol Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Average Salaries Term
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationAverageSalariesTerm
P3Y
CY2021 vtol Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Average Salaries Annual Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationAverageSalariesAnnualIncrease
0.05
CY2021 vtol Number Of Closed Defined Benefit Plans
NumberOfClosedDefinedBenefitPlans
2 plan
vtol Defined Benefit Plan Employer Contribution Percent Of Salary
DefinedBenefitPlanEmployerContributionPercentOfSalary
0.07
vtol Defined Benefit Plan Employer Contribution Percent Of Salary
DefinedBenefitPlanEmployerContributionPercentOfSalary
0.0735
CY2021 vtol Defined Benefit Plan Employee Minimum Required Contribution For Match
DefinedBenefitPlanEmployeeMinimumRequiredContributionForMatch
0.05
CY2021 vtol Number Of Defined Benefit Plans Designated For Nonoriginal Members
NumberOfDefinedBenefitPlansDesignatedForNonoriginalMembers
3 plan
CY2021 vtol Number Of Closed Defined Benefit Plans Designated For Nonoriginal Members
NumberOfClosedDefinedBenefitPlansDesignatedForNonoriginalMembers
2 plan
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
494992000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
528858000 USD
CY2019Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
504076000 USD
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
743000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
594000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
29000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9449000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4109000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6705000 USD
CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-41343000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
5545000 USD
us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-34618000 USD
CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
24854000 USD
us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
11394000 USD
us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
13882000 USD
CY2021 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
-57245000 USD
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
21630000 USD
us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
2688000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
578918000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
494992000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
528858000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
477137000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
495343000 USD
CY2019Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
478350000 USD
CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
11738000 USD
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
6827000 USD
us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
24633000 USD
CY2021 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
16778000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
7144000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
9032000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
24854000 USD
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
11394000 USD
us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
13882000 USD
CY2021 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
53969000 USD
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-20783000 USD
us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-2790000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
534768000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
477137000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
495343000 USD
CY2021Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
578918000 USD
CY2020Q1 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
494992000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
528858000 USD
CY2021Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
578918000 USD
CY2020Q1 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
494992000 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
528858000 USD
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
534768000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
477137000 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
495343000 USD
CY2021Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-44150000 USD
CY2020Q1 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-17855000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-33515000 USD
CY2021Q1 vtol Accumulated Other Comprehensive Income Loss Adjusted Defined Benefit Plan After Tax
AccumulatedOtherComprehensiveIncomeLossAdjustedDefinedBenefitPlanAfterTax
45071000 USD
CY2020Q1 vtol Accumulated Other Comprehensive Income Loss Adjusted Defined Benefit Plan After Tax
AccumulatedOtherComprehensiveIncomeLossAdjustedDefinedBenefitPlanAfterTax
-6389000 USD
CY2019Q4 vtol Accumulated Other Comprehensive Income Loss Adjusted Defined Benefit Plan After Tax
AccumulatedOtherComprehensiveIncomeLossAdjustedDefinedBenefitPlanAfterTax
0 USD
CY2021 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
743000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
594000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
29000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
655000 USD
CY2021 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
9449000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4109000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
6705000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
12984000 USD
CY2021 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
13090000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5735000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5610000 USD
CY2019 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
17118000 USD
CY2021 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
0 USD
CY2019 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-8001000 USD
CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-2898000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
-1032000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1124000 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
4522000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Amortization Of Gain Loss Next Fiscal Year
DefinedBenefitPlanExpectedAmortizationOfGainLossNextFiscalYear
0 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
2900000 USD
CY2021 vtol Liability Defined Benefit Pension Plan Period Of Recognition
LiabilityDefinedBenefitPensionPlanPeriodOfRecognition
P20Y
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0230
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0190
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0190
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.0260
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0262
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0280
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0280
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0362
CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0260
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0280
us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0280
CY2019 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0290
CY2021Q1 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1.000
CY2020Q1 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1.000
CY2021Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2020Q1 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1.000
CY2021Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
534768000 USD
CY2020Q1 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
477137000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
23869000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
24696000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
25110000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
25662000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
26076000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
132726000 USD
CY2021Q1 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
18000000.0 USD
CY2021Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
29694071 shares
CY2019Q4 vtol Temporary Equity Carrying Amount Including Portion Attributableto Noncontrolling Interests Gross
TemporaryEquityCarryingAmountIncludingPortionAttributabletoNoncontrollingInterestsGross
618900000 USD
CY2019Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
470300000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
148600000 USD
CY2019Q4 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
148600000 USD
CY2020Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
11092845 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
11092845 shares
CY2020Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
6725798 shares
CY2020Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
6725798 shares
CY2020Q2 vtol Temporary Equity Conversion Of Preferred Stock Ratio
TemporaryEquityConversionOfPreferredStockRatio
5.179562 shares
CY2020Q2 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
30882471 shares
CY2020Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
75000000.0 USD
CY2021 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
448252 shares
CY2021 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
10000000.0 USD
CY2021 vtol Stock Repurchased During Period Price Per Share
StockRepurchasedDuringPeriodPricePerShare
22.29
CY2021Q1 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
65000000.0 USD
CY2021Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
75000000.0 USD
CY2021 us-gaap Net Income Loss
NetIncomeLoss
-56094000 USD
us-gaap Net Income Loss
NetIncomeLoss
139228000 USD
us-gaap Net Income Loss
NetIncomeLoss
-836414000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
-336847000 USD
CY2021 us-gaap Dividends Paidinkind
DividendsPaidinkind
12039000 USD
us-gaap Dividends Paidinkind
DividendsPaidinkind
25788000 USD
us-gaap Dividends Paidinkind
DividendsPaidinkind
0 USD
CY2019 us-gaap Dividends Paidinkind
DividendsPaidinkind
0 USD
CY2021 vtol Conversion Of Preferred Stock Deemed Contribution
ConversionOfPreferredStockDeemedContribution
144986000 USD
vtol Conversion Of Preferred Stock Deemed Contribution
ConversionOfPreferredStockDeemedContribution
0 USD
vtol Conversion Of Preferred Stock Deemed Contribution
ConversionOfPreferredStockDeemedContribution
0 USD
CY2019 vtol Conversion Of Preferred Stock Deemed Contribution
ConversionOfPreferredStockDeemedContribution
0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
76853000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
113440000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-836414000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-336847000 USD
CY2021 vtol Dividends Paid In Kind Adjustment
DividendsPaidInKindAdjustment
-12039000 USD
vtol Dividends Paid In Kind Adjustment
DividendsPaidInKindAdjustment
-25788000 USD
vtol Dividends Paid In Kind Adjustment
DividendsPaidInKindAdjustment
0 USD
CY2019 vtol Dividends Paid In Kind Adjustment
DividendsPaidInKindAdjustment
0 USD
CY2021 vtol Changes In Fair Value Of Preferred Stock Derivative Liability
ChangesInFairValueOfPreferredStockDerivativeLiability
15416000 USD
vtol Changes In Fair Value Of Preferred Stock Derivative Liability
ChangesInFairValueOfPreferredStockDerivativeLiability
184140000 USD
vtol Changes In Fair Value Of Preferred Stock Derivative Liability
ChangesInFairValueOfPreferredStockDerivativeLiability
0 USD
CY2019 vtol Changes In Fair Value Of Preferred Stock Derivative Liability
ChangesInFairValueOfPreferredStockDerivativeLiability
0 USD
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
73476000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-44912000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-836414000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-336847000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24601168 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5641320 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35918916 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35740933 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
179900 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
6894870 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
24164661 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31675938 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29805981 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35918916 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35740933 shares
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.12
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
20.11
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-23.29
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-9.42
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.32
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.51
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-23.29
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-9.42
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
135882 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3175849 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
2490483 shares
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
21176000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1146000 USD
vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
22322000 USD
vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
-8641000 USD
CY2021 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
45126000 USD
CY2021 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
43400000 USD
CY2021 vtol Other Comprehensive Income Loss Net Of Tax Adjusted
OtherComprehensiveIncomeLossNetOfTaxAdjusted
1726000 USD
CY2021 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2021 vtol Number Of Regions
NumberOfRegions
4 region
CY2021 us-gaap Revenues
Revenues
1178062000 USD
us-gaap Revenues
Revenues
485763000 USD
us-gaap Revenues
Revenues
757223000 USD
CY2019 us-gaap Revenues
Revenues
1369662000 USD
CY2021 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
38424000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
15596000 USD
us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
19544000 USD
CY2019 us-gaap Revenue Not From Contract With Customer
RevenueNotFromContractWithCustomer
45691000 USD
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
383000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
4294000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
6589000 USD
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1799000 USD
CY2021 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-8199000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-451000 USD
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-3768000 USD
CY2019 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-27843000 USD
CY2021 vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-102896000 USD
vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-5092000 USD
vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-82191000 USD
CY2019 vtol Operating Income Loss Including Income Loss From Unconsolidated Affiliates And Gain Loss From Sale Of Property Plant And Equipment
OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment
-217325000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70078000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
28238000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
70864000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
124899000 USD
CY2021Q1 us-gaap Assets
Assets
1992270000 USD
CY2020Q1 us-gaap Assets
Assets
1945261000 USD
CY2021Q1 us-gaap Equity Method Investments
EquityMethodInvestments
4530000 USD
CY2020Q1 us-gaap Equity Method Investments
EquityMethodInvestments
77058000 USD
CY2021Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
5400000 USD
CY2020Q1 us-gaap Construction In Progress Gross
ConstructionInProgressGross
7800000 USD

Files In Submission

Name View Source Status
0001525221-21-000021-index-headers.html Edgar Link pending
0001525221-21-000021-index.html Edgar Link pending
0001525221-21-000021.txt Edgar Link pending
0001525221-21-000021-xbrl.zip Edgar Link pending
a231vtol2021directorpoas.htm Edgar Link pending
a231vtol2021directorpoas001.jpg Edgar Link pending
a231vtol2021directorpoas002.jpg Edgar Link pending
a231vtol2021directorpoas003.jpg Edgar Link pending
a231vtol2021directorpoas004.jpg Edgar Link pending
a231vtol2021directorpoas005.jpg Edgar Link pending
a231vtol2021directorpoas006.jpg Edgar Link pending
a231vtol2021directorpoas007.jpg Edgar Link pending
ex101_barclaysxbristow-a.htm Edgar Link pending
ex101_barclaysxbristow-a001.jpg Edgar Link pending
ex101_barclaysxbristow-a002.jpg Edgar Link pending
ex101_barclaysxbristow-a003.jpg Edgar Link pending
ex101_barclaysxbristow-a004.jpg Edgar Link pending
ex101_barclaysxbristow-a005.jpg Edgar Link pending
ex101_barclaysxbristow-a006.jpg Edgar Link pending
ex101_barclaysxbristow-a007.jpg Edgar Link pending
ex101_barclaysxbristow-a008.jpg Edgar Link pending
ex101_barclaysxbristow-a009.jpg Edgar Link pending
ex101_barclaysxbristow-a010.jpg Edgar Link pending
ex101_barclaysxbristow-a011.jpg Edgar Link pending
ex101_barclaysxbristow-a012.jpg Edgar Link pending
ex101_barclaysxbristow-a013.jpg Edgar Link pending
ex101_barclaysxbristow-a014.jpg Edgar Link pending
ex101_barclaysxbristow-a015.jpg Edgar Link pending
ex101_barclaysxbristow-a016.jpg Edgar Link pending
ex101_barclaysxbristow-a017.jpg Edgar Link pending
ex101_barclaysxbristow-a018.jpg Edgar Link pending
ex101_barclaysxbristow-a019.jpg Edgar Link pending
ex101_barclaysxbristow-a020.jpg Edgar Link pending
ex101_barclaysxbristow-a021.jpg Edgar Link pending
ex101_barclaysxbristow-a022.jpg Edgar Link pending
ex101_barclaysxbristow-a023.jpg Edgar Link pending
ex101_barclaysxbristow-a024.jpg Edgar Link pending
ex101_barclaysxbristow-a025.jpg Edgar Link pending
ex101_barclaysxbristow-a026.jpg Edgar Link pending
ex101_barclaysxbristow-a027.jpg Edgar Link pending
ex101_barclaysxbristow-a028.jpg Edgar Link pending
ex101_barclaysxbristow-a029.jpg Edgar Link pending
ex233_kpmgbrs-consent.htm Edgar Link pending
exhibit21-final5182021.htm Edgar Link pending
exhibit43_era-descriptiono.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
fy2021q410-k03312021ex311ye.htm Edgar Link pending
fy2021q410-k03312021ex312ye.htm Edgar Link pending
fy2021q410-k03312021ex321ye.htm Edgar Link pending
fy2021q410-k03312021ex322ye.htm Edgar Link pending
image_0.jpg Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vtol-20210331.htm Edgar Link pending
vtol-20210331.xsd Edgar Link pending
vtol-20210331_cal.xml Edgar Link unprocessable
vtol-20210331_def.xml Edgar Link unprocessable
vtol-20210331_g1.jpg Edgar Link pending
vtol-20210331_htm.xml Edgar Link completed
vtol-20210331_lab.xml Edgar Link unprocessable
vtol-20210331_pre.xml Edgar Link unprocessable