10-Q Filing

BRISTOW GROUP INC. CIK: 1525221 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001525221-16-000115`
Period End Date	20160930
Filing Date	20161101
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	era-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 104 Cash Flow Statement 98 Stockholders Equity 19 Comprehensive Income 28

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$13.81M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$32.14M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $1,214 and $2,103 in 2016 and 2015, respectively (including $6,254 and $8,240 from VIEs in 2016 and 2015, respectively)	`ReceivablesNetCurrent`	$48.64M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $1,214 and $2,103 in 2016 and 2015, respectively (including $6,254 and $8,240 from VIEs in 2016 and 2015, respectively)	`ReceivablesNetCurrent`	$34.30M	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	-	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$6.08M	USD	Point-in-time
Other (including $1,008 and $179 from VIEs in 2016 and 2015, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$6.49M	USD	Point-in-time
Other (including $1,008 and $179 from VIEs in 2016 and 2015, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$3.31M	USD	Point-in-time
Inventories, net (including $61 and $2,240 from VIEs in 2016 and 2015, respectively)	`InventoryNet`	$27.99M	USD	Point-in-time
Inventories, net (including $61 and $2,240 from VIEs in 2016 and 2015, respectively)	`InventoryNet`	$26.61M	USD	Point-in-time
Prepaid expenses (including $129 and $0 from VIEs in 2016 and 2015, respectively)	`PrepaidExpenseCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses (including $129 and $0 from VIEs in 2016 and 2015, respectively)	`PrepaidExpenseCurrent`	$1.96M	USD	Point-in-time
Allowance for doubtful accounts, trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.21M	USD	Point-in-time
Allowance for doubtful accounts, trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$191.00K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$190.00K	USD	Point-in-time
Total current assets	`AssetsCurrent`	$101.54M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$102.55M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Property and equipment (including $821 and $730 from VIEs in 2016 and 2015, respectively)	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	20.50M	shares	Point-in-time
Property and equipment (including $821 and $730 from VIEs in 2016 and 2015, respectively)	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	20.94M	shares	Point-in-time
Accumulated depreciation (including $67 and $30 from VIEs in 2016 and 2015, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.69M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	154,549.00	shares	Point-in-time
Accumulated depreciation (including $67 and $30 from VIEs in 2016 and 2015, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$347.11M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	171,614.00	shares	Point-in-time
Debt issuance cost	`DeferredFinanceCostsNet`	$2.47M	USD	Point-in-time
Debt issuance cost	`DeferredFinanceCostsNet`	$2.74M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$828.02M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$859.22M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$13.81M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$32.14M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$28.90M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents (including $1,680 and $3,192 from VIEs in 2016 and 2015, respectively)	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$29.59M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $1,214 and $2,103 in 2016 and 2015, respectively (including $6,254 and $8,240 from VIEs in 2016 and 2015, respectively)	`ReceivablesNetCurrent`	$48.64M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.14M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.16M	USD	Point-in-time
Trade, net of allowance for doubtful accounts of $1,214 and $2,103 in 2016 and 2015, respectively (including $6,254 and $8,240 from VIEs in 2016 and 2015, respectively)	`ReceivablesNetCurrent`	$34.30M	USD	Point-in-time
Other (including $1,008 and $179 from VIEs in 2016 and 2015, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$6.49M	USD	Point-in-time
Other assets (including $4,210 and $3,367 from VIEs in 2016 and 2015, respectively)	`OtherAssetsNoncurrent`	$11.18M	USD	Point-in-time
Other assets (including $4,210 and $3,367 from VIEs in 2016 and 2015, respectively)	`OtherAssetsNoncurrent`	$12.53M	USD	Point-in-time
Other (including $1,008 and $179 from VIEs in 2016 and 2015, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$3.31M	USD	Point-in-time
Total assets	`Assets`	$1.00B	USD	Point-in-time
Inventories, net (including $61 and $2,240 from VIEs in 2016 and 2015, respectively)	`InventoryNet`	$27.99M	USD	Point-in-time
Inventories, net (including $61 and $2,240 from VIEs in 2016 and 2015, respectively)	`InventoryNet`	$26.61M	USD	Point-in-time
Total assets	`Assets`	$971.47M	USD	Point-in-time
Prepaid expenses (including $129 and $0 from VIEs in 2016 and 2015, respectively)	`PrepaidExpenseCurrent`	$1.80M	USD	Point-in-time
Prepaid expenses (including $129 and $0 from VIEs in 2016 and 2015, respectively)	`PrepaidExpenseCurrent`	$1.96M	USD	Point-in-time
Property and equipment (including $821 and $730 from VIEs in 2016 and 2015, respectively)	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Property and equipment (including $821 and $730 from VIEs in 2016 and 2015, respectively)	`PropertyPlantAndEquipmentGross`	$1.18B	USD	Point-in-time
Accumulated depreciation (including $67 and $30 from VIEs in 2016 and 2015, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$316.69M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,444 and $1,709 from VIEs in 2016 and 2015, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.13M	USD	Point-in-time
Accumulated depreciation (including $67 and $30 from VIEs in 2016 and 2015, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$347.11M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,444 and $1,709 from VIEs in 2016 and 2015, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.00M	USD	Point-in-time
Other assets (including $4,210 and $3,367 from VIEs in 2016 and 2015, respectively)	`OtherAssetsNoncurrent`	$11.18M	USD	Point-in-time
Accrued wages and benefits (including $2,452 and $2,108 from VIEs in 2016 and 2015, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$9.08M	USD	Point-in-time
Other assets (including $4,210 and $3,367 from VIEs in 2016 and 2015, respectively)	`OtherAssetsNoncurrent`	$12.53M	USD	Point-in-time
Accrued wages and benefits (including $2,452 and $2,108 from VIEs in 2016 and 2015, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$9.01M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.36M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,444 and $1,709 from VIEs in 2016 and 2015, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$9.13M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,444 and $1,709 from VIEs in 2016 and 2015, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.00M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$562.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accrued wages and benefits (including $2,452 and $2,108 from VIEs in 2016 and 2015, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$9.08M	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$550.00K	USD	Point-in-time
Accrued wages and benefits (including $2,452 and $2,108 from VIEs in 2016 and 2015, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$9.01M	USD	Point-in-time
Accrued other taxes (including $1,172 and $1,701 from VIEs in 2016 and 2015, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.31M	USD	Point-in-time
Accrued other taxes (including $1,172 and $1,701 from VIEs in 2016 and 2015, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.31M	USD	Point-in-time
Accrued other taxes (including $1,172 and $1,701 from VIEs in 2016 and 2015, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.52M	USD	Point-in-time
Accrued other taxes (including $1,172 and $1,701 from VIEs in 2016 and 2015, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.52M	USD	Point-in-time
Accrued contingencies (including $1,543 and $2,410 from VIEs in 2016 and 2015, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$2.41M	USD	Point-in-time
Accrued contingencies (including $1,543 and $2,410 from VIEs in 2016 and 2015, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$2.41M	USD	Point-in-time
Accrued contingencies (including $1,543 and $2,410 from VIEs in 2016 and 2015, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$1.54M	USD	Point-in-time
Accrued contingencies (including $1,543 and $2,410 from VIEs in 2016 and 2015, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$1.54M	USD	Point-in-time
Current portion of long-term debt (including $0 and $1,524 from VIEs in 2016 and 2015, respectively)	`LongTermDebtCurrent`	$1.54M	USD	Point-in-time
Current portion of long-term debt (including $0 and $1,524 from VIEs in 2016 and 2015, respectively)	`LongTermDebtCurrent`	$1.54M	USD	Point-in-time
Current portion of long-term debt (including $0 and $1,524 from VIEs in 2016 and 2015, respectively)	`LongTermDebtCurrent`	$3.28M	USD	Point-in-time
Current portion of long-term debt (including $0 and $1,524 from VIEs in 2016 and 2015, respectively)	`LongTermDebtCurrent`	$3.28M	USD	Point-in-time
Other current liabilities (including $8 and $450 from VIEs in 2016 and 2015, respectively)	`OtherLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Other current liabilities (including $8 and $450 from VIEs in 2016 and 2015, respectively)	`OtherLiabilitiesCurrent`	$2.30M	USD	Point-in-time
Other current liabilities (including $8 and $450 from VIEs in 2016 and 2015, respectively)	`OtherLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Other current liabilities (including $8 and $450 from VIEs in 2016 and 2015, respectively)	`OtherLiabilitiesCurrent`	$2.47M	USD	Point-in-time
Long-term debt (including $0 and $5,259 from VIEs in 2016 and 2015, respectively)	`LongTermDebtNoncurrent`	$263.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$29.98M	USD	Point-in-time
Long-term debt (including $0 and $5,259 from VIEs in 2016 and 2015, respectively)	`LongTermDebtNoncurrent`	$232.66M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.08M	USD	Point-in-time
Long-term debt (including $0 and $5,259 from VIEs in 2016 and 2015, respectively)	`LongTermDebtNoncurrent`	$263.70M	USD	Point-in-time
Long-term debt (including $0 and $5,259 from VIEs in 2016 and 2015, respectively)	`LongTermDebtNoncurrent`	$232.66M	USD	Point-in-time
Other liabilities (including $3,032 and $729 from VIEs in 2016 and 2015, respectively)	`DeferredGainsAndOtherLiabilities`	$2.62M	USD	Point-in-time
Other liabilities (including $3,032 and $729 from VIEs in 2016 and 2015, respectively)	`DeferredGainsAndOtherLiabilities`	$4.28M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$229.85M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$227.42M	USD	Point-in-time
Other liabilities (including $3,032 and $729 from VIEs in 2016 and 2015, respectively)	`DeferredGainsAndOtherLiabilities`	$2.62M	USD	Point-in-time
Other liabilities (including $3,032 and $729 from VIEs in 2016 and 2015, respectively)	`DeferredGainsAndOtherLiabilities`	$4.28M	USD	Point-in-time
Total liabilities	`Liabilities`	$494.34M	USD	Point-in-time
Total liabilities	`Liabilities`	$528.24M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.33M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 20,940,372 and 20,495,694 outstanding in 2016 and 2015, respectively, exclusive of treasury shares	`CommonStockValue`	$207.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 20,940,372 and 20,495,694 outstanding in 2016 and 2015, respectively, exclusive of treasury shares	`CommonStockValue`	$211.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$437.29M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$433.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$40.50M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$38.06M	USD	Point-in-time
Treasury shares, at cost, 171,614 and 154,549 shares in 2016 and 2015, respectively	`TreasuryStockValue`	$2.85M	USD	Point-in-time
Treasury shares, at cost, 171,614 and 154,549 shares in 2016 and 2015, 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`	$92.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$472.80M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.00B	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$971.47M	USD	Point-in-time

Income Statement 104 line items

Line Item	Tag	Value	Unit	Period
Operating revenues	`Revenues`	$69.74M	USD	1 Quarter
Operating revenues	`Revenues`	$190.94M	USD	3 Qtrs
Operating revenues	`Revenues`	$207.89M	USD	3 Qtrs
Operating revenues	`Revenues`	$65.01M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$43.01M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$40.37M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$132.07M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$126.40M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$26.87M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$11.24M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$9.50M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$31.76M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.98M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.52M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.19M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.19M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$66.43M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$196.92M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$62.39M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$193.34M	USD	3 Qtrs
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.03M	USD	3 Qtrs
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-246.00K	USD	1 Quarter
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$1.81M	USD	1 Quarter
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.96M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-1.95M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$2.37M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$19.51M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$5.12M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$800.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$466.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$232.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.17M	USD	3 Qtrs
Interest expense	`InterestExpense`	$9.55M	USD	3 Qtrs
Interest expense	`InterestExpense`	$4.00M	USD	1 Quarter
Interest expense	`InterestExpense`	$3.12M	USD	1 Quarter
Interest expense	`InterestExpense`	$12.88M	USD	3 Qtrs
Derivative gains (losses), net	`GainLossOnDerivativeInstrumentsNetPretax`	$8.00K	USD	1 Quarter
Derivative gains (losses), net	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	3 Qtrs
Derivative gains (losses), net	`GainLossOnDerivativeInstrumentsNetPretax`	$-14.00K	USD	3 Qtrs
Derivative gains (losses), net	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	1 Quarter
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	$12.95M	USD	3 Qtrs
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.27M	USD	3 Qtrs
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-33.00K	USD	1 Quarter
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$577.00K	USD	3 Qtrs
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$146.00K	USD	1 Quarter
Gain (loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$248.00K	USD	3 Qtrs
Gain (loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain (loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$518.00K	USD	3 Qtrs
Gain (loss) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-16.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-9.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$34.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$63.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-2.75M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$2.15M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.54M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-10.55M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-12.50M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.17M	USD	1 Quarter
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$21.66M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$2.37M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.34M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$9.43M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-2.18M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$69.00K	USD	1 Quarter
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$12.24M	USD	3 Qtrs
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-10.32M	USD	3 Qtrs
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$1.03M	USD	1 Quarter
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-1.24M	USD	1 Quarter
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.06M	USD	3 Qtrs
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$-719.00K	USD	3 Qtrs
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$-376.00K	USD	1 Quarter
Equity earnings (losses), net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$437.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-9.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-802.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-633.00K	USD	3 Qtrs
Net loss attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-242.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-208.00K	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.82M	USD	3 Qtrs
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$861.00K	USD	1 Quarter
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-2.44M	USD	3 Qtrs
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-560.00K	USD	1 Quarter
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$12.15M	USD	3 Qtrs
Loss per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.12	USD	3 Qtrs
Loss per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.59	USD	3 Qtrs
Loss per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.04	USD	1 Quarter
Loss per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Loss per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.59	USD	3 Qtrs
Loss per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.12	USD	3 Qtrs
Loss per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Loss per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.38M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.24M	shares	3 Qtrs
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.26M	shares	1 Quarter
Weighted average common shares outstanding, basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.32M	shares	3 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.29M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.29M	shares	3 Qtrs
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.38M	shares	1 Quarter
Weighted average common shares outstanding, diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.32M	shares	3 Qtrs

Cash Flow Statement 98 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-802.00K	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$35.19M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$37.98M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.48M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$2.67M	USD	3 Qtrs
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$324.00K	USD	3 Qtrs
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$60.00K	USD	3 Qtrs
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.03M	USD	3 Qtrs
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-246.00K	USD	1 Quarter
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$1.81M	USD	1 Quarter
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.96M	USD	3 Qtrs
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$191.00K	USD	3 Qtrs
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$133.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$684.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$773.00K	USD	3 Qtrs
Derivative losses, net	`GainLossOnSaleOfDerivatives`	$-14.00K	USD	3 Qtrs
Derivative losses, net	`GainLossOnSaleOfDerivatives`	-	USD	3 Qtrs
Foreign currency losses (gains), net	`ForeignCurrencyTransactionGainLossRealized`	$-2.69M	USD	3 Qtrs
Foreign currency losses (gains), net	`ForeignCurrencyTransactionGainLossRealized`	$842.00K	USD	3 Qtrs
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	-	USD	3 Qtrs
Cash settlements on derivative transactions, net	`PaymentsForProceedsFromDerivativeInstrumentOperatingActivities`	$274.00K	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$248.00K	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$518.00K	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$-16.00K	USD	1 Quarter
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	$12.95M	USD	3 Qtrs
Gain on sale of FBO	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-5.28M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-2.82M	USD	3 Qtrs
Equity losses (earnings), net of tax	`IncomeLossFromEquityMethodInvestments`	$-719.00K	USD	3 Qtrs
Equity losses (earnings), net of tax	`IncomeLossFromEquityMethodInvestments`	$1.06M	USD	3 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$7.50M	USD	3 Qtrs
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-11.17M	USD	3 Qtrs
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.23M	USD	3 Qtrs
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-2.56M	USD	3 Qtrs
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$10.66M	USD	3 Qtrs
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$9.03M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$35.84M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$46.48M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.71M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$47.26M	USD	3 Qtrs
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$20.63M	USD	3 Qtrs
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.14M	USD	3 Qtrs
Cash settlements on forward contracts, net	`PaymentsForProceedsFromHedgeInvestingActivities`	-	USD	3 Qtrs
Cash settlements on forward contracts, net	`PaymentsForProceedsFromHedgeInvestingActivities`	$1.10M	USD	3 Qtrs
Return of helicopter deposits	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	$544.00K	USD	3 Qtrs
Return of helicopter deposits	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Business acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.17M	USD	3 Qtrs
Proceeds from sale of FBO	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$14.25M	USD	3 Qtrs
Proceeds from sale of FBO	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	3 Qtrs
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-539.00K	USD	3 Qtrs
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-514.00K	USD	3 Qtrs
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$212.00K	USD	3 Qtrs
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$25.00K	USD	3 Qtrs
Escrow deposits, net	`IncreaseDecreaseInRestrictedCash`	-	USD	3 Qtrs
Escrow deposits, net	`IncreaseDecreaseInRestrictedCash`	$340.00K	USD	3 Qtrs
Escrow deposits on like-kind exchanges, net	`PaymentsForProceedsFromDelayedTaxExemptExchange`	$1.86M	USD	3 Qtrs
Escrow deposits on like-kind exchanges, net	`PaymentsForProceedsFromDelayedTaxExemptExchange`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-3.28M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.30M	USD	3 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$7.00M	USD	3 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$35.00M	USD	3 Qtrs
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$52.15M	USD	3 Qtrs
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$29.54M	USD	3 Qtrs
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$24.34M	USD	3 Qtrs
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$4.33M	USD	3 Qtrs
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.10M	USD	3 Qtrs
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$836.00K	USD	3 Qtrs
Tax expense on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	-	USD	3 Qtrs
Tax expense on vested restricted stock	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$114.00K	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$161.00K	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$2.07M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-26.19M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-42.57M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-2.03M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$764.00K	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$-27.06M	USD	3 Qtrs
Net increase (decrease) in cash and cash equivalents	`NetCashProvidedByUsedInContinuingOperations`	$17.77M	USD	3 Qtrs
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$13.81M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$32.14M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents, beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$13.81M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$32.14M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$40.87M	USD	Point-in-time
Cash and cash equivalents, end of period	`CashAndCashEquivalentsAtCarryingValue`	$14.37M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$10.98M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$8.85M	USD	3 Qtrs
Cash paid (refunded) for income taxes	`IncomeTaxesPaidNet`	$-5.97M	USD	3 Qtrs
Cash paid (refunded) for income taxes	`IncomeTaxesPaidNet`	$5.99M	USD	3 Qtrs
Notes payable contributed to subsidiary	`NotesReduction`	-	USD	3 Qtrs
Notes payable contributed to subsidiary	`NotesReduction`	$6.35M	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$472.80M	USD	Point-in-time
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$836.00K	USD	3 Qtrs
Tax deficit from share award plans	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$216.00K	USD	3 Qtrs
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$3.48M	USD	3 Qtrs
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$161.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$-9.26M	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-473.00K	USD	3 Qtrs
Adjustment to carrying value of redeemable noncontrolling interest	`ReclassificationsOfTemporaryToPermanentEquity`	$6.35M	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$472.80M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.33M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-473.00K	USD	3 Qtrs
Contribution of capital from joint venture partner	`TemporaryEquityContributionofCapital`	$6.35M	USD	3 Qtrs
Adjustment to carrying value of redeemable noncontrolling interest	`ReclassificationsOfTemporaryToPermanentEquity`	$6.35M	USD	3 Qtrs
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.33M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-9.26M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$11.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$653.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-802.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$136.00K	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	$-1.00K	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.00K	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$136.00K	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-802.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$11.52M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.26M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$789.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-6.82M	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-208.00K	USD	1 Quarter
Comprehensive loss attributable to non-controlling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-633.00K	USD	3 Qtrs
Comprehensive loss attributable to non-controlling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-242.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$997.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-2.44M	USD	3 Qtrs
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$12.15M	USD	3 Qtrs
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-560.00K	USD	1 Quarter

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