10-Q Filing

BRISTOW GROUP INC. CIK: 1525221 Q1 2013

Filing Information

Form Type	10-Q
Accession Number	`0001525221-13-000065`
Period End Date	20130331
Filing Date	20130515
Fiscal Year	2013
Fiscal Period	Q1
XBRL Instance	era-20130331.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 86 Income Statement 50 Cash Flow Statement 38 Stockholders Equity 14 Comprehensive Income 14

Balance Sheet 86 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.82M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.67M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$10.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$25.03M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00B	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.87M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	0.00	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	20.12M	shares	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred stock, par value	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $2,817 and $2,668 in 2013 and 2012, respectively	`ReceivablesNetCurrent`	$40.76M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $2,817 and $2,668 in 2013 and 2012, respectively	`ReceivablesNetCurrent`	$48.53M	USD	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Preferred stock, shares authorized	`PreferredStockSharesAuthorized`	10.00M	shares	Point-in-time
Other	`OtherAssetsCurrent`	$16.42M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$3.74M	USD	Point-in-time
Due from SEACOR	`DueFromRelatedPartiesCurrent`	-	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.40M	shares	Point-in-time
Due from SEACOR	`DueFromRelatedPartiesCurrent`	$971.00K	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$26.70M	USD	Point-in-time
Inventories	`InventoryNet`	$26.65M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$3.64M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$3.64M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$2.71M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.26M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.84M	USD	Point-in-time
Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.02B	USD	Point-in-time
Property and Equipment	`PropertyPlantAndEquipmentGross`	$1.03B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$246.50M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$242.47M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$787.80M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$774.96M	USD	Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$34.70M	USD	Point-in-time
Investments, at Equity, and Advances to 50% or Less Owned Companies	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$34.70M	USD	Point-in-time
Goodwill	`Goodwill`	$352.00K	USD	Point-in-time
Goodwill	`Goodwill`	$352.00K	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$17.87M	USD	Point-in-time
Other Assets	`OtherAssetsNoncurrent`	$17.83M	USD	Point-in-time
Total assets	`Assets`	$937.56M	USD	Point-in-time
Total assets	`Assets`	$943.10M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.13M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.70M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$7.66M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$4.58M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$5.21M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.40M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.79M	USD	Point-in-time
Due to SEACOR	`DueToRelatedPartiesCurrent`	$270.00K	USD	Point-in-time
Due to SEACOR	`DueToRelatedPartiesCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$4.31M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$5.23M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$33.37M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$276.95M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$276.31M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$203.34M	USD	Point-in-time
Deferred Income Taxes	`DeferredTaxLiabilitiesNoncurrent`	$203.54M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsAndOtherLiabilities`	$8.16M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsAndOtherLiabilities`	$7.86M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.05M	USD	Point-in-time
Total liabilities	`Liabilities`	$521.18M	USD	Point-in-time
Series A Preferred Stock, at redemption value; $0.01 par value, 10,000,000 shares authorized; 1,400,000 shares issued in 2012	`PreferredStockValue`	-	USD	Point-in-time
Series A Preferred Stock, at redemption value; $0.01 par value, 10,000,000 shares authorized; 1,400,000 shares issued in 2012	`PreferredStockValue`	$144.23M	USD	Point-in-time
Common stock	`CommonStockValue`	$201.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$278.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$419.04M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$2.67M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-4.03M	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.00K	USD	Point-in-time
Accumulated other comprehensive income (loss), net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-85.00K	USD	Point-in-time
Stockholders' equity attributable to parent, total	`StockholdersEquity`	$275.08M	USD	Point-in-time
Stockholders' equity attributable to parent, total	`StockholdersEquity`	$421.82M	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	$207.00K	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	$102.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.92M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$943.10M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$937.56M	USD	Point-in-time

Income Statement 50 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$61.05M	USD	1 Quarter
Operating Revenues	`Revenues`	$67.73M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$43.12M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$39.68M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$9.68M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$9.13M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$9.63M	USD	1 Quarter
Depreciation	`DepreciationDepletionAndAmortization`	$11.66M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$58.98M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$63.91M	USD	1 Quarter
Gains on Asset Dispositions, Net	`GainLossOnDispositionOfAssets`	$1.76M	USD	1 Quarter
Gains on Asset Dispositions, Net	`GainLossOnDispositionOfAssets`	$10.80M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$3.83M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$14.62M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$147.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$332.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.97M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.73M	USD	1 Quarter
SEACOR management fees	`CostsAndExpensesRelatedParty`	$168.00K	USD	1 Quarter
SEACOR management fees	`CostsAndExpensesRelatedParty`	$500.00K	USD	1 Quarter
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-124.00K	USD	1 Quarter
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-3.00K	USD	1 Quarter
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$917.00K	USD	1 Quarter
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-259.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$3.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$30.00K	USD	1 Quarter
Total Other Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-5.01M	USD	1 Quarter
Total Other Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-1.31M	USD	1 Quarter
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$9.61M	USD	1 Quarter
Income Before Income Tax Expense and Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.52M	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$734.00K	USD	1 Quarter
Income Tax Expense	`IncomeTaxExpenseBenefit`	$3.58M	USD	1 Quarter
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$6.03M	USD	1 Quarter
Income Before Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$1.79M	USD	1 Quarter
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$-6.42M	USD	1 Quarter
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$562.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.59M	USD	1 Quarter
Net Loss attributable to Noncontrolling Interest in Subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Net Loss attributable to Noncontrolling Interest in Subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.00K	USD	1 Quarter
Net Income (Loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-4.63M	USD	1 Quarter
Net Income (Loss) attributable to Era Group Inc.	`NetIncomeLoss`	$6.69M	USD	1 Quarter
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$2.10M	USD	1 Quarter
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	USD	1 Quarter
Net Income (Loss) attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.73M	USD	1 Quarter
Net Income (Loss) attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.97M	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.28	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.27	USD	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	24.50M	shares	1 Quarter
Weighted Average Common Shares Outstanding	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	21.45M	shares	1 Quarter

Cash Flow Statement 38 line items

Line Item	Tag	Value	Unit	Period
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$17.88M	USD	1 Quarter
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-39.71M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.45M	USD	1 Quarter
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$54.27M	USD	1 Quarter
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$2.94M	USD	1 Quarter
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$19.10M	USD	1 Quarter
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	1 Quarter
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$98.00K	USD	1 Quarter
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-535.00K	USD	1 Quarter
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-439.00K	USD	1 Quarter
Principal payments on third party notes receivable, net	`CashInflowAndOutflowFromNotesReceivable`	$346.00K	USD	1 Quarter
Principal payments on third party notes receivable, net	`CashInflowAndOutflowFromNotesReceivable`	$347.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$536.00K	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-50.65M	USD	1 Quarter
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$15.70M	USD	1 Quarter
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$697.00K	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$15.00M	USD	1 Quarter
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$38.00M	USD	1 Quarter
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.95M	USD	1 Quarter
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	1 Quarter
Proceeds and tax benefits from share award plans	`ProceedsAndTaxBenefitsFromShareAwardPlans`	$89.00K	USD	1 Quarter
Proceeds and tax benefits from share award plans	`ProceedsAndTaxBenefitsFromShareAwardPlans`	-	USD	1 Quarter
Proceeds from SEACOR on the settlement of stock options	`ProceedsFromStockOptionsExercised`	$706.00K	USD	1 Quarter
Proceeds from SEACOR on the settlement of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-4.86M	USD	1 Quarter
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$37.30M	USD	1 Quarter
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$810.00K	USD	1 Quarter
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-31.00K	USD	1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-52.25M	USD	1 Quarter
Net Increase (Decrease) in Cash and Cash Equivalents	`NetCashProvidedByUsedInContinuingOperations`	$13.53M	USD	1 Quarter
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$25.03M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Period	`CashAndCashEquivalentsAtCarryingValue`	$26.87M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$25.03M	USD	Point-in-time
Cash and Cash Equivalents, End of Period	`CashAndCashEquivalentsAtCarryingValue`	$26.87M	USD	Point-in-time

Stockholders Equity 14 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.92M	USD	Point-in-time
Accretion of redemption value on Series A preferred stock	`PreferredStockAccretionOfRedemptionDiscount`	$2.10M	USD	1 Quarter
Accretion of redemption value on Series A preferred stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	USD	1 Quarter
Recapitalization of Era Group by SEACOR	`StockIssuedDuringPeriodValueAcquisitions`	$140.00M	USD	1 Quarter
Issuance of Era Group stock options in settlement of SEACOR stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$706.00K	USD	1 Quarter
Proceeds and tax benefits from share award plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$89.00K	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition`	$80.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.59M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00K	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$637.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$421.92M	USD	Point-in-time

Comprehensive Income 14 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$6.59M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$980.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-162.00K	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossTax`	$343.00K	USD	1 Quarter
Income tax benefit (expense)	`OtherComprehensiveIncomeLossTax`	$-57.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-105.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$637.00K	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$6.48M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	1 Quarter
Comprehensive Loss attributable to Noncontrolling Interest in Subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Comprehensive Loss attributable to Noncontrolling Interest in Subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-105.00K	USD	1 Quarter
Comprehensive Income (Loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$6.59M	USD	1 Quarter
Comprehensive Income (Loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-4.00M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.