10-K Filing

BRISTOW GROUP INC. CIK: 1525221 FY 2013

Filing Information

Form Type	10-K
Accession Number	`0001525221-14-000008`
Period End Date	20131231
Filing Date	20140321
Fiscal Year	2013
Fiscal Period	FY
XBRL Instance	era-20131231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 99 Income Statement 120 Cash Flow Statement 127 Stockholders Equity 40 Comprehensive Income 29

Balance Sheet 99 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.67M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$3.10M	USD	Point-in-time
Other, allowance for doubtful accounts	`AllowanceForDoubtfulOtherReceivablesCurrent`	-	USD	Point-in-time
Other, allowance for doubtful accounts	`AllowanceForDoubtfulOtherReceivablesCurrent`	$437.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$3.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Common stock, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $3,101 and $2,668 in 2013 and 2012, respectively	`ReceivablesNetCurrent`	$48.81M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $3,101 and $2,668 in 2013 and 2012, respectively	`ReceivablesNetCurrent`	$38.14M	USD	Point-in-time
Other, net of allowance for doubtful accounts of $437 and $nil in 2013 and 2012, respectively	`OtherAssetsCurrent`	$4.43M	USD	Point-in-time
Other, net of allowance for doubtful accounts of $437 and $nil in 2013 and 2012, respectively	`OtherAssetsCurrent`	$4.37M	USD	Point-in-time
Inventories, net	`InventoryNet`	$26.85M	USD	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
Inventories, net	`InventoryNet`	$26.65M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$2.17M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseAndOtherAssetsCurrent`	$1.80M	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
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$3.64M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	1.40M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$2.35M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$105.21M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$96.84M	USD	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	1.40M	shares	Point-in-time
Preferred stock, shares outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	0.00	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	4,350.00	shares	Point-in-time
Helicopters	`HelicoptersGross`	$897.61M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$864.90M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$22.64M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$85.29M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$75.17M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$72.16M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$29.14M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$25.45M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$12.41M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$12.46M	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.07B	USD	Point-in-time
Gross property and equipment	`PropertyPlantAndEquipmentGross`	$1.03B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$242.47M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$263.31M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$787.80M	USD	Point-in-time
Net property and equipment	`PropertyPlantAndEquipmentNet`	$803.65M	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`	$34.99M	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`	$14.38M	USD	Point-in-time
Total Assets	`Assets`	$937.56M	USD	Point-in-time
Total Assets	`Assets`	$958.58M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.70M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.29M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.79M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$4.58M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$772.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$1.40M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$613.00K	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$1.02M	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$621.00K	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
Other current liabilities	`OtherLiabilitiesCurrent`	$4.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.27M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$30.14M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.70M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$279.39M	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$276.95M	USD	Point-in-time
Deferred Income Taxes, Net	`DeferredTaxLiabilitiesNoncurrent`	$209.57M	USD	Point-in-time
Deferred Income Taxes, Net	`DeferredTaxLiabilitiesNoncurrent`	$203.54M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsAndOtherLiabilities`	$7.86M	USD	Point-in-time
Deferred Gains and Other Liabilities	`DeferredGainsAndOtherLiabilities`	$3.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$522.52M	USD	Point-in-time
Total liabilities	`Liabilities`	$518.05M	USD	Point-in-time
Series A Preferred Stock, at redemption value; $0.01 par value; 10,000,000 shares authorized; none issued and outstanding in 2013; 1,400,000 shares issued and outstanding in 2012	`PreferredStockValue`	-	USD	Point-in-time
Series A Preferred Stock, at redemption value; $0.01 par value; 10,000,000 shares authorized; none issued and outstanding in 2013; 1,400,000 shares issued and outstanding in 2012	`PreferredStockValue`	$144.23M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$278.84M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$421.31M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$14.68M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-4.03M	USD	Point-in-time
Treasury shares, at cost (4,350 and nil in 2013 and 2012, respectively)	`TreasuryStockValue`	$113.00K	USD	Point-in-time
Treasury shares, at cost (4,350 and nil in 2013 and 2012, respectively)	`TreasuryStockValue`	-	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$20.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$176.00K	USD	Point-in-time
Stockholders' equity attributable to parent, total	`StockholdersEquity`	$275.08M	USD	Point-in-time
Stockholders' equity attributable to parent, total	`StockholdersEquity`	$436.25M	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	$207.00K	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	$-194.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.15M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.59M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$958.58M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$937.56M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$258.15M	USD	Annual
Operating Revenues	`Revenues`	$77.99M	USD	1 Quarter
Operating Revenues	`Revenues`	$70.89M	USD	1 Quarter
Operating Revenues	`Revenues`	$67.73M	USD	1 Quarter
Operating Revenues	`Revenues`	$81.00M	USD	1 Quarter
Operating Revenues	`Revenues`	$62.98M	USD	1 Quarter
Operating Revenues	`Revenues`	$76.00M	USD	1 Quarter
Operating Revenues	`Revenues`	$298.96M	USD	Annual
Operating Revenues	`Revenues`	$272.92M	USD	Annual
Operating Revenues	`Revenues`	$74.24M	USD	1 Quarter
Operating Revenues	`Revenues`	$61.05M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$162.71M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$167.19M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$186.61M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$31.89M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$38.92M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$34.78M	USD	Annual
Depreciation	`Depreciation`	$42.50M	USD	Annual
Depreciation	`Depreciation`	$45.56M	USD	Annual
Depreciation	`Depreciation`	$42.61M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$244.48M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$237.21M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$271.10M	USD	Annual
Gains on Asset Dispositions and Impairments, Net	`GainLossOnDispositionOfAssets`	$15.17M	USD	Annual
Gains on Asset Dispositions and Impairments, Net	`GainLossOnDispositionOfAssets`	$18.30M	USD	Annual
Gains on Asset Dispositions and Impairments, Net	`GainLossOnDispositionOfAssets`	$3.61M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$3.83M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$11.20M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$14.62M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$32.05M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$9.56M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$9.72M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$11.09M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$10.79M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$36.11M	USD	Annual
Operating Income	`OperatingIncomeLoss`	$7.40M	USD	1 Quarter
Operating Income	`OperatingIncomeLoss`	$46.16M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$910.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$738.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$591.00K	USD	Annual
Interest expense	`InterestExpense`	$18.05M	USD	Annual
Interest expense	`InterestExpense`	$10.65M	USD	Annual
Interest expense	`InterestExpense`	$1.38M	USD	Annual
Interest expense on advances from SEACOR	`InterestExpenseRelatedParty`	$23.41M	USD	Annual
Interest expense on advances from SEACOR	`InterestExpenseRelatedParty`	-	USD	Annual
Interest expense on advances from SEACOR	`InterestExpenseRelatedParty`	-	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	$8.80M	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	$2.00M	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	$168.00K	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-490.00K	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-104.00K	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-1.33M	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$516.00K	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$720.00K	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$698.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$30.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$19.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$9.00K	USD	Annual
Total Other Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-33.65M	USD	Annual
Total Other Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-11.48M	USD	Annual
Total Other Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-17.01M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.46M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.15M	USD	Annual
Income Before Income Tax Expense (Benefit) and Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$20.57M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$4.59M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-51.21M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-17.91M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$7.14M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$18.34M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$58.51M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$434.00K	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$11.73M	USD	Annual
Income Tax Expense (Benefit)	`IncomeTaxExpenseBenefit`	$7.30M	USD	Annual
Income (Loss) Before Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$2.03M	USD	Annual
Income (Loss) Before Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$17.42M	USD	Annual
Income (Loss) Before Equity in Earnings (Losses) of 50% or Less Owned Companies	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$13.28M	USD	Annual
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$882.00K	USD	Annual
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$-5.53M	USD	Annual
Equity in Earnings (Losses) of 50% or Less Owned Companies, Net of Tax	`IncomeLossFromEquityMethodInvestments`	$82.00K	USD	Annual
Net Income	`ProfitLoss`	$3.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$7.75M	USD	Annual
Net Income	`ProfitLoss`	$4.95M	USD	1 Quarter
Net Income	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.65M	USD	1 Quarter
Net Income	`ProfitLoss`	$6.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.09M	USD	1 Quarter
Net Income	`ProfitLoss`	$18.30M	USD	Annual
Net Income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.11M	USD	Annual
Net Loss Attributable to Noncontrolling Interest in Subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-401.00K	USD	Annual
Net Loss Attributable to Noncontrolling Interest in Subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	-	USD	Annual
Net Loss Attributable to Noncontrolling Interest in Subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-40.00K	USD	Annual
Net Income Attributable to Era Group Inc.	`NetIncomeLoss`	$18.70M	USD	Annual
Net Income Attributable to Era Group Inc.	`NetIncomeLoss`	$2.11M	USD	Annual
Net Income Attributable to Era Group Inc.	`NetIncomeLoss`	$7.79M	USD	Annual
Accretion of Redemption Value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	USD	Annual
Accretion of Redemption Value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$8.47M	USD	Annual
Accretion of Redemption Value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$210.00K	USD	Annual
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.44M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.51M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.98M	USD	Annual
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.20M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.90M	USD	Annual
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.97M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.05M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-6.73M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.10M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.75M	USD	1 Quarter
Net Income (Loss) Attributable to Common Shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-682.00K	USD	Annual
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.27	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.06	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.06	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.13	USD	1 Quarter
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.18	USD	Annual
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$-0.03	USD	Annual
Basic and Diluted Earnings (Loss) Per Common Share (in dollars per share)	`EarningsPerShareBasicAndDiluted`	$0.88	USD	Annual
Weighted Average Common Shares Outstanding (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	24.50M	shares	Annual
Weighted Average Common Shares Outstanding (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	20.49M	shares	Annual
Weighted Average Common Shares Outstanding (in shares)	`WeightedAverageNumberOfShareOutstandingBasicAndDiluted`	10.27M	shares	Annual

Cash Flow Statement 127 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$3.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$7.75M	USD	Annual
Net Income	`ProfitLoss`	$4.95M	USD	1 Quarter
Net Income	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.65M	USD	1 Quarter
Net Income	`ProfitLoss`	$6.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.09M	USD	1 Quarter
Net Income	`ProfitLoss`	$18.30M	USD	Annual
Net Income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.11M	USD	Annual
Depreciation	`Depreciation`	$42.50M	USD	Annual
Depreciation	`Depreciation`	$45.56M	USD	Annual
Depreciation	`Depreciation`	$42.61M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$610.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.66M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$25.00K	USD	Annual
Shared-based compensation	`ShareBasedCompensation`	-	USD	Annual
Shared-based compensation	`ShareBasedCompensation`	$1.81M	USD	Annual
Shared-based compensation	`ShareBasedCompensation`	-	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	-	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$15.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$231.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$20.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$2.80M	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$885.00K	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossonDispositionsandImpairmentsofAssetsNet`	$15.17M	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossonDispositionsandImpairmentsofAssetsNet`	$18.30M	USD	Annual
Gains on asset dispositions and impairments, net	`GainLossonDispositionsandImpairmentsofAssetsNet`	$3.61M	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-104.00K	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-490.00K	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-1.33M	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$478.00K	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$419.00K	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	-	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$516.00K	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$720.00K	USD	Annual
Foreign currency gains, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$698.00K	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$18.34M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$58.51M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxesAndTaxCredits`	$7.14M	USD	Annual
Non-cash settlement of current tax benefit (see Note 10)	`NoncashSettlementofCurrentTaxBenefit`	-	USD	Annual
Non-cash settlement of current tax benefit (see Note 10)	`NoncashSettlementofCurrentTaxBenefit`	-	USD	Annual
Non-cash settlement of current tax benefit (see Note 10)	`NoncashSettlementofCurrentTaxBenefit`	$50.00M	USD	Annual
Equity in (earnings) losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$882.00K	USD	Annual
Equity in (earnings) losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$-5.53M	USD	Annual
Equity in (earnings) losses of 50% or less owned companies, net of tax	`IncomeLossFromEquityMethodInvestments`	$82.00K	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	$1.24M	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	$-16.00K	USD	Annual
Dividends received from 50% or less owned companies	`EquityMethodInvestmentDividendsOrDistributions`	-	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-320.00K	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-9.67M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$9.31M	USD	Annual
Increase (decrease) in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.15M	USD	Annual
Increase (decrease) in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.25M	USD	Annual
Increase (decrease) in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$5.97M	USD	Annual
(Decrease) increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$6.31M	USD	Annual
(Decrease) increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-834.00K	USD	Annual
(Decrease) increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-48.74M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$64.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$40.93M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$13.91M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.93M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$112.99M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.19M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$26.04M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$65.15M	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$-6.11M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentsToAcquireEquityMethodInvestments`	$21.84M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentsToAcquireEquityMethodInvestments`	$10.63M	USD	Annual
Investments in and advances to 50% or less owned companies	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-863.00K	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.57M	USD	Annual
Principal payments (advances) on third party notes receivable, net	`CashInflowAndOutflowFromNotesReceivable`	$1.09M	USD	Annual
Principal payments (advances) on third party notes receivable, net	`CashInflowAndOutflowFromNotesReceivable`	$632.00K	USD	Annual
Principal payments (advances) on third party notes receivable, net	`CashInflowAndOutflowFromNotesReceivable`	$-472.00K	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-43.46M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-149.09M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-114.77M	USD	Annual
Payments to SEACOR, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Payments to SEACOR, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$-63.17M	USD	Annual
Payments to SEACOR, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$55.00M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$284.62M	USD	Annual
Proceeds from issuance of long-term debt	`ProceedsFromIssuanceOfLongTermDebt`	$252.00M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.75M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$3.05M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$52.79M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$2.69M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$292.79M	USD	Annual
Issuance of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$100.00M	USD	Annual
Issuance of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of Series B preferred stock	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Settlement of Series B preferred stock	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Settlement of Series B preferred stock	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	$-50.00M	USD	Annual
Settlement of Series B preferred stock	`ProceedsFromRepurchaseOfRedeemablePreferredStock`	-	USD	Annual
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.45M	USD	Annual
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$4.95M	USD	Annual
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$527.00K	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Proceeds from SEACOR on the settlement of stock options	`ProceedsfromSettlementofAffiliateStockOptions`	-	USD	Annual
Proceeds from SEACOR on the settlement of stock options	`ProceedsfromSettlementofAffiliateStockOptions`	-	USD	Annual
Proceeds from SEACOR on the settlement of stock options	`ProceedsfromSettlementofAffiliateStockOptions`	$706.00K	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$32.63M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.51M	USD	Annual
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$183.09M	USD	Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$426.00K	USD	Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$489.00K	USD	Annual
Effects of Exchange Rate Changes on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$599.00K	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-67.62M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`NetCashProvidedByUsedInContinuingOperations`	$19.83M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents	`NetCashProvidedByUsedInContinuingOperations`	$75.42M	USD	Annual
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.70M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and Cash Equivalents, Beginning of Year	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$3.70M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$79.12M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and Cash Equivalents, End of Year	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time

Stockholders Equity 40 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.15M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.59M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time
Non-cash distribution to SEACOR	`DividendsPaidinkind`	$69.82M	USD	Annual
Non-cash contribution from SEACOR	`NoncashContributionfromAffiliatedEntity`	$180.00M	USD	Annual
Share exchange (see note 10)	`StockIssuedDuringPeriodValueConversionOfUnits`	-	USD	Annual
Redemption of Series B Preferred Stock	`StockRedeemedOrCalledDuringPeriodValue`	-	USD	Annual
Acquisition of subsidiary with a noncontrolling interest	`NoncontrollingInterestIncreaseFromBusinessCombination`	$247.00K	USD	Annual
Recapitalization of Era Group by SEACOR	`StockIssuedDuringPeriodValueAcquisitions`	$140.00M	USD	Annual
Issuance of Era Group stock options in settlement of SEACOR stock options	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions`	$706.00K	USD	Annual
Proceeds and tax benefits from share award plans	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$527.00K	USD	Annual
Share-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.81M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$11.00K	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$8.47M	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$210.00K	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Issuance of stock	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Preferred stock dividend	`DividendsPreferredStock`	-	USD	Annual
Preferred stock dividend	`DividendsPreferredStock`	-	USD	Annual
Net income (loss)	`ProfitLoss`	$3.53M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.68M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$7.75M	USD	Annual
Net income (loss)	`ProfitLoss`	$4.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.65M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$6.59M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.09M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$18.30M	USD	Annual
Net income (loss)	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.11M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$156.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$613.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.15M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$163.59M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$3.53M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.68M	USD	1 Quarter
Net Income	`ProfitLoss`	$7.75M	USD	Annual
Net Income	`ProfitLoss`	$4.95M	USD	1 Quarter
Net Income	`ProfitLoss`	$-4.63M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.65M	USD	1 Quarter
Net Income	`ProfitLoss`	$6.59M	USD	1 Quarter
Net Income	`ProfitLoss`	$5.09M	USD	1 Quarter
Net Income	`ProfitLoss`	$18.30M	USD	Annual
Net Income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net Income	`ProfitLoss`	$2.11M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-802.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$944.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$240.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$84.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-281.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$331.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$156.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$613.00K	USD	Annual
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-521.00K	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.36M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.59M	USD	Annual
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.46M	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interest in Subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-401.00K	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interest in Subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Comprehensive Loss Attributable to Noncontrolling Interest in Subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-40.00K	USD	Annual
Comprehensive Income Attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$8.40M	USD	Annual
Comprehensive Income Attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$18.86M	USD	Annual
Comprehensive Income Attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$1.59M	USD	Annual

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