10-K Filing

BRISTOW GROUP INC. CIK: 1525221 FY 2015

Filing Information

Form Type	10-K
Accession Number	`0001525221-16-000083`
Period End Date	20151231
Filing Date	20160226
Fiscal Year	2015
Fiscal Period	FY
XBRL Instance	era-20151231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 111 Income Statement 147 Cash Flow Statement 150 Stockholders Equity 33 Comprehensive Income 29

Balance Sheet 111 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts-trade	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.96M	USD	Point-in-time
Allowance for doubtful accounts-trade	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.10M	USD	Point-in-time
Allowance for doubtful accounts-other	`AllowanceForDoubtfulOtherReceivablesCurrent`	-	USD	Point-in-time
Allowance for doubtful accounts-other	`AllowanceForDoubtfulOtherReceivablesCurrent`	$437.00K	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time
Par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Shares authorized	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Shares outstanding	`CommonStockSharesOutstanding`	20.37M	shares	Point-in-time
Trade, net of allowance for doubtful accounts of $2,103 and $1,955 in 2015 and 2014, respectively	`ReceivablesNetCurrent`	$48.64M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $2,103 and $1,955 in 2015 and 2014, respectively	`ReceivablesNetCurrent`	$33.39M	USD	Point-in-time
Shares outstanding	`CommonStockSharesOutstanding`	20.50M	shares	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$6.08M	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	154,549.00	shares	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$380.00K	USD	Point-in-time
Treasury shares	`TreasuryStockShares`	18,609.00	shares	Point-in-time
Other, net of allowance for doubtful accounts of $0 and $437 in 2015 and 2014, respectively	`AccountsAndOtherReceivablesNetCurrent`	$1.68M	USD	Point-in-time
Other, net of allowance for doubtful accounts of $0 and $437 in 2015 and 2014, respectively	`AccountsAndOtherReceivablesNetCurrent`	$3.31M	USD	Point-in-time
Inventories, net	`InventoryNet`	$27.99M	USD	Point-in-time
Inventories, net	`InventoryNet`	$26.87M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$1.96M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseAndOtherAssetsCurrent`	$2.66M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	-	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsLiabilitiesNetCurrent`	$2.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$191.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$107.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$102.55M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$920.41M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$970.10M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$60.33M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$124.04M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$82.33M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$76.49M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$30.54M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$45.86M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$13.95M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$23.13M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$1.17B	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$308.14M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.69M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$863.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$859.22M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$31.75M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$28.90M	USD	Point-in-time
Goodwill	`Goodwill`	$352.00K	USD	Point-in-time
Goodwill	`Goodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	-	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.16M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$15.27M	USD	Point-in-time
Total assets	`Assets`	$1.01B	USD	Point-in-time
Total assets	`Assets`	$1.02B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$15.12M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.00M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$7.52M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$9.01M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$562.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$949.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$267.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	$1.11M	USD	Point-in-time
Derivatives	`DerivativeLiabilitiesCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$27.43M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$3.28M	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.52M	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$955.00K	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	$2.41M	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	-	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.21M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$55.55M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.08M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$282.12M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$266.44M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$217.03M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$229.85M	USD	Point-in-time
Other liabilities	`DeferredGainsAndOtherLiabilities`	$2.62M	USD	Point-in-time
Other liabilities	`DeferredGainsAndOtherLiabilities`	$2.11M	USD	Point-in-time
Total liabilities	`Liabilities`	$556.81M	USD	Point-in-time
Total liabilities	`Liabilities`	$530.98M	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 20,495,694 and 20,371,672 outstanding in 2015 and 2014, respectively, exclusive of treasury shares	`CommonStockValue`	$207.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 20,495,694 and 20,371,672 outstanding in 2015 and 2014, respectively, exclusive of treasury shares	`CommonStockValue`	$204.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$433.18M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$429.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$31.80M	USD	Point-in-time
Treasury shares, at cost, 154,549 and 18,609 shares in 2015 and 2014, respectively	`TreasuryStockValue`	$551.00K	USD	Point-in-time
Treasury shares, at cost, 154,549 and 18,609 shares in 2015 and 2014, respectively	`TreasuryStockValue`	$2.67M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$92.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$95.00K	USD	Point-in-time
Total Era Group Inc. stockholders equity	`StockholdersEquity`	$460.65M	USD	Point-in-time
Total Era Group Inc. stockholders equity	`StockholdersEquity`	$471.30M	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	$-290.00K	USD	Point-in-time
Noncontrolling interest in subsidiary	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.36M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.02B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.01B	USD	Point-in-time

Income Statement 147 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`Revenues`	$70.74M	USD	1 Quarter
Operating revenues	`Revenues`	$90.51M	USD	1 Quarter
Operating revenues	`Revenues`	$298.96M	USD	Annual
Operating revenues	`Revenues`	$281.84M	USD	Annual
Operating revenues	`Revenues`	$74.69M	USD	1 Quarter
Operating revenues	`Revenues`	$331.22M	USD	Annual
Operating revenues	`Revenues`	$73.94M	USD	1 Quarter
Operating revenues	`Revenues`	$67.42M	USD	1 Quarter
Operating revenues	`Revenues`	$79.44M	USD	1 Quarter
Operating revenues	`Revenues`	$69.74M	USD	1 Quarter
Operating revenues	`Revenues`	$86.58M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$171.48M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$186.61M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$204.37M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$42.81M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$43.99M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$38.92M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.56M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$261.63M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$294.67M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$271.10M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$6.10M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$18.30M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$5.95M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$1.87M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Operating income	`OperatingIncomeLoss`	$10.07M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$7.45M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$42.65M	USD	Annual
Operating income	`OperatingIncomeLoss`	$11.58M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$46.16M	USD	Annual
Operating income	`OperatingIncomeLoss`	$5.12M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$24.29M	USD	Annual
Operating income	`OperatingIncomeLoss`	$13.55M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$8.54M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$5.85M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$4.78M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$591.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$540.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$1.19M	USD	Annual
Interest expense	`InterestExpense`	$18.05M	USD	Annual
Interest expense	`InterestExpense`	$14.78M	USD	Annual
Interest expense	`InterestExpense`	$13.53M	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	$168.00K	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	-	USD	Annual
SEACOR management fees	`CostsAndExpensesRelatedParty`	-	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-18.00K	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-944.00K	USD	Annual
Derivative losses, net	`GainLossOnDerivativeInstrumentsNetPretax`	$-104.00K	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$698.00K	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.59M	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.38M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$1.62M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	$12.95M	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	$2.46M	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-4.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$19.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$45.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-17.01M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-335.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-20.02M	USD	Annual
Income before income tax expense and equity earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.63M	USD	Annual
Income before income tax expense and equity earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$29.15M	USD	Annual
Income before income tax expense and equity earnings (losses)	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$23.96M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-83.00K	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$4.59M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$1.24M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$7.05M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$14.20M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$7.14M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$11.73M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$8.29M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$14.12M	USD	Annual
Income before equity earnings (losses)	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$17.42M	USD	Annual
Income before equity earnings (losses)	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$9.84M	USD	Annual
Income before equity earnings (losses)	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$14.35M	USD	Annual
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$2.67M	USD	Annual
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$-1.94M	USD	Annual
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$882.00K	USD	Annual
Net income	`ProfitLoss`	$4.37M	USD	1 Quarter
Net income	`ProfitLoss`	$-3.62M	USD	1 Quarter
Net income	`ProfitLoss`	$17.02M	USD	Annual
Net income	`ProfitLoss`	$11.11M	USD	1 Quarter
Net income	`ProfitLoss`	$4.31M	USD	1 Quarter
Net income	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$18.30M	USD	Annual
Net income	`ProfitLoss`	$3.14M	USD	1 Quarter
Net income	`ProfitLoss`	$7.90M	USD	Annual
Net income	`ProfitLoss`	$-239.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-806.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-401.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-96.00K	USD	Annual
Net income attributable to Era Group Inc.	`NetIncomeLoss`	$17.12M	USD	Annual
Net income attributable to Era Group Inc.	`NetIncomeLoss`	$8.71M	USD	Annual
Net income attributable to Era Group Inc.	`NetIncomeLoss`	$18.70M	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	-	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	-	USD	Annual
Accretion of redemption value on Series A Preferred Stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	USD	Annual
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$861.00K	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$5.22M	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.98M	USD	Annual
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$3.19M	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.27M	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.45M	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$8.71M	USD	Annual
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$17.12M	USD	Annual
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.00K	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$11.33M	USD	1 Quarter
Net income attributable to common shares	`NetIncomeLossAvailableToCommonStockholdersBasic`	$4.45M	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.55	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$-0.17	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.84	USD	Annual
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.16	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.26	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.42	USD	Annual
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.88	USD	Annual
Earnings Per Share, Basic (in usd per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.55	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.16	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.26	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.84	USD	Annual
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.17	USD	1 Quarter
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.42	USD	Annual
Earnings Per Share, Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.88	USD	Annual
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.07M	shares	Annual
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.30M	shares	Annual
Weighted average number of common shares outstandingbasic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.23M	shares	Annual
Weighted average number of common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.14M	shares	Annual
Weighted average number of common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.27M	shares	Annual
Weighted average number of common shares outstandingdiluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.34M	shares	Annual

Cash Flow Statement 150 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$4.37M	USD	1 Quarter
Net income	`ProfitLoss`	$-3.62M	USD	1 Quarter
Net income	`ProfitLoss`	$17.02M	USD	Annual
Net income	`ProfitLoss`	$11.11M	USD	1 Quarter
Net income	`ProfitLoss`	$4.31M	USD	1 Quarter
Net income	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$18.30M	USD	Annual
Net income	`ProfitLoss`	$3.14M	USD	1 Quarter
Net income	`ProfitLoss`	$7.90M	USD	Annual
Net income	`ProfitLoss`	$-239.00K	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$47.34M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$46.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.56M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$1.81M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$3.72M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$5.77M	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$215.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$885.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$1.06M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$6.10M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$18.30M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$5.95M	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$251.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$231.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$246.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$931.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$610.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.02M	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-104.00K	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-18.00K	USD	Annual
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-944.00K	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossRealized`	$-1.09M	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossRealized`	$-3.03M	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossRealized`	$698.00K	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$471.00K	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$478.00K	USD	Annual
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$356.00K	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$1.62M	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	$12.95M	USD	Annual
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$1.87M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	-	USD	Annual
Note receivable impairment	`AssetImpairmentCharges`	$2.46M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.05M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$14.20M	USD	Annual
Deferred income tax expense	`DeferredIncomeTaxExpenseBenefit`	$7.14M	USD	Annual
Equity losses (earnings), net of tax	`IncomeLossFromEquityMethodInvestments`	$882.00K	USD	Annual
Equity losses (earnings), net of tax	`IncomeLossFromEquityMethodInvestments`	$-1.94M	USD	Annual
Equity losses (earnings), net of tax	`IncomeLossFromEquityMethodInvestments`	$1.16M	USD	Annual
Gain on sale of interest in equity investees	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of interest in equity investees	`EquityMethodInvestmentRealizedGainLossOnDisposal`	-	USD	Annual
Gain on sale of interest in equity investees	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.52M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-9.67M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$9.08M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-6.23M	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-802.00K	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.25M	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-6.33M	USD	Annual
Decrease in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-834.00K	USD	Annual
Decrease in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-14.27M	USD	Annual
Decrease in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-1.54M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$78.29M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$44.46M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$64.37M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$110.11M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.05M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$106.73M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$7.05M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$65.15M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$25.33M	USD	Annual
Cash settlements on forward contracts, net	`PaymentsForDerivativeInstrumentInvestingActivities`	$1.54M	USD	Annual
Cash settlements on forward contracts, net	`PaymentsForDerivativeInstrumentInvestingActivities`	$1.10M	USD	Annual
Cash settlements on forward contracts, net	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$1.75M	USD	Annual
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	$125.00K	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	$36.00K	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of FBO	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of FBO	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of FBO	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$14.25M	USD	Annual
Proceeds from sale of interest in equity investees	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Proceeds from sale of interest in equity investees	`ProceedsFromSaleOfEquityMethodInvestments`	$6.38M	USD	Annual
Proceeds from sale of interest in equity investees	`ProceedsFromSaleOfEquityMethodInvestments`	-	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-688.00K	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-638.00K	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-863.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$460.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$632.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$52.00K	USD	Annual
Escrow deposits, net	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Escrow deposits, net	`IncreaseDecreaseInRestrictedCash`	$191.00K	USD	Annual
Escrow deposits, net	`IncreaseDecreaseInRestrictedCash`	-	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-93.87M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-22.81M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-43.46M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$55.00M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$30.00M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$60.00M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.40M	USD	Point-in-time
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.45M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$100.00K	USD	Point-in-time
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$71.00K	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$2.88M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$57.92M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$52.79M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$46.92M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Dividends paid on Series A preferred stock	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	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`	$527.00K	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.46M	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.10M	USD	Annual
Tax expense on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax expense on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	Annual
Tax expense on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$127.00K	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$2.08M	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Proceeds from SEACOR on the settlement of stock options	`ProceedsfromSettlementofAffiliateStockOptions`	$706.00K	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
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-1.51M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$26.13M	USD	Annual
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-46.03M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-1.01M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.12M	USD	Annual
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$426.00K	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$19.83M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$9.53M	USD	Annual
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-26.50M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$31.34M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$11.51M	USD	Point-in-time

Stockholders Equity 33 line items

Line Item	Tag	Value	Unit	Period
Loss attributable to redeemable NCI	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-430.00K	USD	Annual
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.36M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time
Accretion of redemption value on Series A preferred stock	`PreferredStockAccretionOfRedemptionDiscount`	-	USD	Annual
Accretion of redemption value on Series A preferred stock	`PreferredStockAccretionOfRedemptionDiscount`	-	USD	Annual
Accretion of redemption value on Series A preferred stock	`PreferredStockAccretionOfRedemptionDiscount`	$721.00K	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	`AdjustmenttoAdditionalPaidinCapitalProceedsandIncomeTaxEffectfromSharebasedCompensationNet`	$313.00K	USD	Annual
Proceeds and tax benefits from share award plans	`AdjustmenttoAdditionalPaidinCapitalProceedsandIncomeTaxEffectfromSharebasedCompensationNet`	$-127.00K	USD	Annual
Proceeds and tax benefits from share award plans	`AdjustmenttoAdditionalPaidinCapitalProceedsandIncomeTaxEffectfromSharebasedCompensationNet`	$527.00K	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$3.72M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$1.81M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$5.77M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$177.00K	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$11.00K	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$17.02M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$18.30M	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$8.33M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-81.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-3.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$156.00K	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$320.00K	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.10M	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.14M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$2.08M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$460.36M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.06M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$275.29M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$4.37M	USD	1 Quarter
Net income	`ProfitLoss`	$-3.62M	USD	1 Quarter
Net income	`ProfitLoss`	$17.02M	USD	Annual
Net income	`ProfitLoss`	$11.11M	USD	1 Quarter
Net income	`ProfitLoss`	$4.31M	USD	1 Quarter
Net income	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income	`ProfitLoss`	$5.20M	USD	1 Quarter
Net income	`ProfitLoss`	$18.30M	USD	Annual
Net income	`ProfitLoss`	$3.14M	USD	1 Quarter
Net income	`ProfitLoss`	$7.90M	USD	Annual
Net income	`ProfitLoss`	$-239.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$240.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-123.00K	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-42.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$84.00K	USD	Annual
Income tax (expense) benefit	`OtherComprehensiveIncomeLossTax`	$-1.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$156.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-81.00K	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$16.94M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$7.90M	USD	Annual
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$18.46M	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-806.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-401.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-96.00K	USD	Annual
Comprehensive income attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$8.70M	USD	Annual
Comprehensive income attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$18.86M	USD	Annual
Comprehensive income attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$17.04M	USD	Annual

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