Quarterly report pursuant to Section 13 or 15(d)

Segment and Geographic Information (Tables)

v3.23.1
Segment and Geographic Information (Tables)
 3 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Certain Financial Data by Reportable Segment
The following table reflects certain financial data of the Company’s reportable segments:
Three Months Ended
March 31,
2023 2022
Segment revenue
Passenger
 $ 18,504  $ 13,955 
Medical
 26,767  12,675 
Total revenue
 $ 45,271  $ 26,630 
Segment Flight Profit
Passenger $ 2,812  $ 689 
Medical 4,352  2,234 
Total Flight Profit $ 7,164  $ 2,923 
Reconciling items:
All other operating costs(1) (19,991) (16,613)
Loss from operations $ (12,827) $ (13,690)
Segment net income (loss)
Passenger $ (5,118) $ (5,516)
Medical 1,637 522
Consolidated net loss from reportable segments (3,481) (4,994)
Unallocated corporate costs & software development(2) (9,346) (8,696)
Other non-operating income 2,439  2,678 
Loss before income taxes $ (10,388) $ (11,012)
Segment Flight Margin
Passenger 15.2  % 4.9  %
Medical 16.3  % 17.6  %
Total Flight Margin 15.8  % 11.0  %
March 31,
2023		 December 31,
2022
Goodwill
Passenger $ 26,562  $ 26,117 
Medical 13,328  13,328 
Total goodwill $ 39,890  $ 39,445 
________
(1) All other operating costs consists of direct costs of service delivery, staff, selling and marketing as well as allocated staff, general and administrative expenses.
(2) Unallocated corporate costs & software development includes costs that are not directly attributable to our reportable segments. Corporate costs also include shared costs such as finance, accounting, tax, human resources, information technology, legal costs and costs of the development of our application.
Summary of Financial Data Attributable to Various Geographic Regions Summary financial data attributable to various geographic regions for the periods indicated is as follows:
Three Months Ended
March 31,
2023 2022
Revenue
United States
 $ 37,999  $ 24,843 
Other
 7,272  1,787 
Total revenue
 $ 45,271  $ 26,630 
March 31,
2023		 December 31,
2022
Long-lived assets
United States
 $ 13,806  $ 7,195 
Other
 12,731  12,534 
Total long-lived assets
 $ 26,537  $ 19,729