10-Q Filing

BRISTOW GROUP INC. CIK: 1525221 Q3 2018

Filing Information

Form Type	10-Q
Accession Number	`0001525221-18-000096`
Period End Date	20180930
Filing Date	20181106
Fiscal Year	2018
Fiscal Period	Q3
XBRL Instance	era-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 133 Income Statement 102 Cash Flow Statement 88 Stockholders Equity 53 Comprehensive Income 24

Balance Sheet 133 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$47.63M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$26.95M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $854 and $1,196 in 2018 and 2017, respectively (including $5,834 and $5,854 from VIEs in 2018 and 2017, respectively)	`ReceivablesNetCurrent`	$33.84M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $854 and $1,196 in 2018 and 2017, respectively (including $5,834 and $5,854 from VIEs in 2018 and 2017, respectively)	`ReceivablesNetCurrent`	$35.66M	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$5.12M	USD	Point-in-time
Allowance for doubtful accounts, trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$854.00K	USD	Point-in-time
Allowance for doubtful accounts, trade receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$3.83M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$47.63M	USD	Point-in-time
Tax receivables (including $3,117 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$2.83M	USD	Point-in-time
Tax receivables (including $3,117 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$3.12M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$26.95M	USD	Point-in-time
Cash and cash equivalents (including $1,007 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$26.90M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $854 and $1,196 in 2018 and 2017, respectively (including $5,834 and $5,854 from VIEs in 2018 and 2017, respectively)	`ReceivablesNetCurrent`	$33.84M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $854 and $1,196 in 2018 and 2017, respectively (including $5,834 and $5,854 from VIEs in 2018 and 2017, respectively)	`ReceivablesNetCurrent`	$35.66M	USD	Point-in-time
Other (including $51 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$1.62M	USD	Point-in-time
Other (including $51 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$2.70M	USD	Point-in-time
Inventories, net (including $31 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$20.16M	USD	Point-in-time
Tax receivables (including $3,117 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$2.83M	USD	Point-in-time
Inventories, net (including $31 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$21.11M	USD	Point-in-time
Tax receivables (including $3,117 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$3.12M	USD	Point-in-time
Prepaid expenses (including $130 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$1.20M	USD	Point-in-time
Prepaid expenses (including $130 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$2.37M	USD	Point-in-time
Other (including $51 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$1.62M	USD	Point-in-time
Other (including $51 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$2.70M	USD	Point-in-time
Inventories, net (including $31 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$20.16M	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Restricted cash	`RestrictedCash`	-	USD	Point-in-time
Inventories, net (including $31 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$21.11M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$3.78M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$3.25M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$3.25M	USD	Point-in-time
Prepaid expenses (including $130 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$1.20M	USD	Point-in-time
Prepaid expenses (including $130 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$2.37M	USD	Point-in-time
Property and equipment (including $2,477 and $1,951 from VIEs in 2018 and 2017, respectively)	`PropertyPlantAndEquipmentGross`	$972.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.46M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.56M	USD	Point-in-time
Property and equipment (including $2,477 and $1,951 from VIEs in 2018 and 2017, respectively)	`PropertyPlantAndEquipmentGross`	$927.48M	USD	Point-in-time
Property and equipment (including $2,477 and $1,951 from VIEs in 2018 and 2017, respectively)	`PropertyPlantAndEquipmentGross`	$972.94M	USD	Point-in-time
Accumulated depreciation (including $467 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.74M	USD	Point-in-time
Property and equipment (including $2,477 and $1,951 from VIEs in 2018 and 2017, respectively)	`PropertyPlantAndEquipmentGross`	$927.48M	USD	Point-in-time
Accumulated depreciation (including $467 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$299.03M	USD	Point-in-time
Other assets (including $84 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$18.42M	USD	Point-in-time
Accumulated depreciation (including $443 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$314.74M	USD	Point-in-time
Other assets (including $84 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$4.44M	USD	Point-in-time
Accumulated depreciation (including $443 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$299.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$612.74M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,519 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.42M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,519 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$673.91M	USD	Point-in-time
Accrued wages and benefits (including $1,541 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$8.26M	USD	Point-in-time
Accrued wages and benefits (including $1,541 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$8.61M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$26.60M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$30.06M	USD	Point-in-time
Accrued other taxes (including $361 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.81M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.12M	USD	Point-in-time
Accrued other taxes (including $361 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.40M	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.11M	USD	Point-in-time
Other assets (including $84 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$18.42M	USD	Point-in-time
Accrued contingencies (including $1,014 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$859.00K	USD	Point-in-time
Other assets (including $84 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$4.44M	USD	Point-in-time
Accrued contingencies (including $1,014 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$1.01M	USD	Point-in-time
Current portion of long-term debt (including $495 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.74M	USD	Point-in-time
Current portion of long-term debt (including $495 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.16M	USD	Point-in-time
Total assets	`Assets`	$792.10M	USD	Point-in-time
Total assets	`Assets`	$774.33M	USD	Point-in-time
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively)	`OtherLiabilitiesCurrent`	$1.72M	USD	Point-in-time
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively)	`OtherLiabilitiesCurrent`	$1.03M	USD	Point-in-time
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)	`LongTermDebtNoncurrent`	$202.17M	USD	Point-in-time
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)	`LongTermDebtNoncurrent`	$160.48M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accounts payable and accrued expenses (including $1,519 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.42M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,519 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$10.44M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Accrued wages and benefits (including $1,541 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$8.26M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Accrued wages and benefits (including $1,541 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$8.61M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.76M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Accrued interest	`InterestPayableCurrent`	$3.40M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$606.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$2.99M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	215,141.00	shares	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$28.00K	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	215,141.00	shares	Point-in-time
Accrued other taxes (including $361 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.81M	USD	Point-in-time
Accrued other taxes (including $361 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$2.40M	USD	Point-in-time
Accrued contingencies (including $1,014 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$859.00K	USD	Point-in-time
Accrued contingencies (including $1,014 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$1.01M	USD	Point-in-time
Current portion of long-term debt (including $495 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.74M	USD	Point-in-time
Current portion of long-term debt (including $495 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.16M	USD	Point-in-time
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively)	`OtherLiabilitiesCurrent`	$1.72M	USD	Point-in-time
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively)	`OtherLiabilitiesCurrent`	$1.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$32.04M	USD	Point-in-time
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)	`LongTermDebtNoncurrent`	$202.17M	USD	Point-in-time
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)	`LongTermDebtNoncurrent`	$160.48M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$106.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$108.14M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.43M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.75M	USD	Point-in-time
Total liabilities	`Liabilities`	$302.41M	USD	Point-in-time
Total liabilities	`Liabilities`	$342.65M	USD	Point-in-time
Commitments and contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (see Note 8)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.47M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.46M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.00M	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,763,250 and 21,319,150 outstanding in 2018 and 2017, respectively, exclusive of treasury shares	`CommonStockValue`	$215.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,763,250 and 21,319,150 outstanding in 2018 and 2017, respectively, exclusive of treasury shares	`CommonStockValue`	$219.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$447.01M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$443.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$24.08M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.36M	USD	Point-in-time
Treasury shares, at cost; 215,141 shares in 2018 and 2017	`TreasuryStockValue`	$2.95M	USD	Point-in-time
Treasury shares, at cost; 215,141 shares in 2018 and 2017	`TreasuryStockValue`	$2.95M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$463.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.47M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.05M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.68M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.42M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.95M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$774.33M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$792.10M	USD	Point-in-time

Income Statement 102 line items

Line Item	Tag	Value	Unit	Period
Total revenues	`Revenues`	$173.79M	USD	3 Qtrs
Total revenues	`Revenues`	$54.61M	USD	1 Quarter
Total revenues	`Revenues`	$169.66M	USD	3 Qtrs
Total revenues	`Revenues`	$61.38M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$123.08M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$114.50M	USD	3 Qtrs
Operating	`OperatingCostsAndExpenses`	$43.99M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$36.51M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$10.93M	USD	1 Quarter
Administrative and general	`GeneralAndAdministrativeExpense`	$35.71M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$31.21M	USD	3 Qtrs
Administrative and general	`GeneralAndAdministrativeExpense`	$8.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$12.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$35.63M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.54M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$67.02M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$180.23M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$189.93M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$54.89M	USD	1 Quarter
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-122.00K	USD	1 Quarter
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$5.05M	USD	3 Qtrs
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$2.27M	USD	3 Qtrs
Gains (losses) on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-148.00K	USD	1 Quarter
Litigation settlement proceeds	`LitigationSettlementAmountAwardedFromOtherParty`	-	USD	3 Qtrs
Litigation settlement proceeds	`LitigationSettlementAmountAwardedFromOtherParty`	$42.00M	USD	3 Qtrs
Litigation settlement proceeds	`LitigationSettlementAmountAwardedFromOtherParty`	-	USD	1 Quarter
Litigation settlement proceeds	`LitigationSettlementAmountAwardedFromOtherParty`	$42.00M	USD	1 Quarter
Loss on impairment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$117.02M	USD	3 Qtrs
Loss on impairment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	1 Quarter
Loss on impairment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	$117.02M	USD	1 Quarter
Loss on impairment	`ImpairmentOfLongLivedAssetsToBeDisposedOf`	-	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-128.10M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLoss`	$-122.77M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$41.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$33.70M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$732.00K	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$641.00K	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.22M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$206.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$11.65M	USD	3 Qtrs
Interest expense	`InterestExpense`	$3.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$11.62M	USD	3 Qtrs
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-96.00K	USD	3 Qtrs
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.09M	USD	3 Qtrs
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$12.00K	USD	1 Quarter
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-94.00K	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	3 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-29.00K	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-33.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$15.00K	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$21.00K	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.10M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-3.91M	USD	1 Quarter
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.32M	USD	3 Qtrs
Total other income (expense)	`NonoperatingIncomeExpense`	$-2.90M	USD	1 Quarter
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$22.38M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-139.21M	USD	3 Qtrs
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$38.67M	USD	1 Quarter
Income (loss) before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-126.69M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$-45.24M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$4.55M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$-48.07M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$7.86M	USD	1 Quarter
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-81.45M	USD	1 Quarter
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$30.81M	USD	1 Quarter
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$17.83M	USD	3 Qtrs
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-91.14M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.58M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$233.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$465.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-90.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.41M	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-219.00K	USD	3 Qtrs
Net loss (income) attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$233.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Net loss (income) attributable to noncontrolling interest in subsidiary	`NetIncomeLossAttributableToNoncontrollingInterest`	$-310.00K	USD	3 Qtrs
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$31.29M	USD	1 Quarter
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-81.45M	USD	1 Quarter
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-89.86M	USD	3 Qtrs
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$19.72M	USD	3 Qtrs
Income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-3.91	USD	1 Quarter
Income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$0.91	USD	3 Qtrs
Income (loss) per common share, basic (in dollars per share)	`EarningsPerShareBasic`	$-4.34	USD	3 Qtrs
Income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.34	USD	3 Qtrs
Income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.91	USD	3 Qtrs
Income (loss) per common share, diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.91	USD	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.22M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.84M	shares	1 Quarter
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.14M	shares	3 Qtrs
Weighted average common shares outstanding - basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.72M	shares	3 Qtrs
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.84M	shares	1 Quarter
Weighted average common shares outstanding - diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.72M	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-90.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.41M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$30.01M	USD	3 Qtrs
Depreciation and amortization	`Depreciation`	$35.63M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$2.18M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$3.60M	USD	3 Qtrs
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$47.00K	USD	3 Qtrs
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	-	USD	3 Qtrs
Interest income	`InterestIncomeOperating`	$614.00K	USD	3 Qtrs
Non-cash penalty and interest expenses	`NoncashPenaltyandInterestExpense`	-	USD	3 Qtrs
Non-cash penalty and interest expenses	`NoncashPenaltyandInterestExpense`	$607.00K	USD	3 Qtrs
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-122.00K	USD	1 Quarter
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$5.05M	USD	3 Qtrs
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$2.27M	USD	3 Qtrs
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$-148.00K	USD	1 Quarter
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$174.00K	USD	3 Qtrs
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$188.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$850.00K	USD	3 Qtrs
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.17M	USD	3 Qtrs
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-47.00K	USD	3 Qtrs
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-1.10M	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	3 Qtrs
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Gain on debt extinguishment, net	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	-	USD	3 Qtrs
Loss on impairment	`AssetImpairmentCharges`	$117.02M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$-48.06M	USD	3 Qtrs
Deferred income tax benefit	`DeferredIncomeTaxExpenseBenefit`	$1.54M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.58M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.07M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$5.11M	USD	3 Qtrs
Increase in receivables	`IncreaseDecreaseInReceivables`	$2.39M	USD	3 Qtrs
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-393.00K	USD	3 Qtrs
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-828.00K	USD	3 Qtrs
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$9.08M	USD	3 Qtrs
Increase in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$781.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.93M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$50.35M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.69M	USD	3 Qtrs
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$13.12M	USD	3 Qtrs
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.52M	USD	3 Qtrs
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.69M	USD	3 Qtrs
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	$126.00K	USD	3 Qtrs
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	3 Qtrs
Dividends received from equity investees	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$1.00M	USD	3 Qtrs
Dividends received from equity investees	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	3 Qtrs
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-401.00K	USD	3 Qtrs
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-564.00K	USD	3 Qtrs
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$620.00K	USD	3 Qtrs
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$94.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$23.86M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.90M	USD	3 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	3 Qtrs
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$9.00M	USD	3 Qtrs
Long-term debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Long-term debt issuance costs	`PaymentsOfFinancingCosts`	$1.29M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$42.56M	USD	3 Qtrs
Payments on long-term debt	`RepaymentsOfLongTermDebt`	$24.75M	USD	3 Qtrs
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$836.00K	USD	3 Qtrs
Proceeds from share award plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$893.00K	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$52.00K	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-14.96M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-42.96M	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$-445.00K	USD	3 Qtrs
Effects of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations`	$101.00K	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$-3.83M	USD	3 Qtrs
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect`	$30.80M	USD	3 Qtrs
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$26.90M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$47.63M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$8.25M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$7.87M	USD	3 Qtrs
Interest capitalized during the period	`InterestCostsCapitalized`	$97.00K	USD	3 Qtrs
Interest capitalized during the period	`InterestCostsCapitalized`	$451.00K	USD	3 Qtrs
Interest, net of amounts capitalized	`InterestCapitalizedNet`	$7.77M	USD	3 Qtrs
Interest, net of amounts capitalized	`InterestCapitalizedNet`	$7.80M	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$427.00K	USD	3 Qtrs
Cash paid for income taxes	`IncomeTaxesPaidNet`	$63.00K	USD	3 Qtrs

Stockholders Equity 53 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$463.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.47M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.05M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.68M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.42M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.95M	USD	Point-in-time
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$836.00K	USD	3 Qtrs
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$893.00K	USD	3 Qtrs
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$373.00K	USD	1 Quarter
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$409.00K	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$719.00K	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$975.00K	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$3.60M	USD	3 Qtrs
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$2.18M	USD	3 Qtrs
Cancellation of restricted stock	`RestrictedStockAwardForfeitures`	-	USD	1 Quarter
Cancellation of restricted stock	`RestrictedStockAwardForfeitures`	-	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-90.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.41M	USD	3 Qtrs
Purchase of treasury shares	`StockRepurchasedDuringPeriodValue`	$52.00K	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$-90.07M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$-81.22M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$19.41M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$31.28M	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-219.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-310.00K	USD	3 Qtrs
Net income (loss) attributable to redeemable noncontrolling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$233.00K	USD	1 Quarter
Currency translation adjustments, net of tax	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$-2.00K	USD	3 Qtrs
Currency translation adjustments, net of tax	`TemporaryEquityForeignCurrencyTranslationAdjustments`	$5.00K	USD	1 Quarter
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$463.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.47M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$436.05M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$445.68M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$468.42M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$382.95M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.47M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.46M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.00M	USD	Point-in-time
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-310.00K	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-219.00K	USD	3 Qtrs
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$233.00K	USD	1 Quarter
Net loss attributable to redeemable noncontrolling interest	`TemporaryEquityNetIncome`	$-10.00K	USD	1 Quarter
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.47M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.46M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.00M	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-90.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.41M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.00K	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-2.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.00K	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-81.22M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$19.40M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-90.08M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$31.28M	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-310.00K	USD	3 Qtrs
Comprehensive loss (income) attributable to noncontrolling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-10.00K	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00K	USD	1 Quarter
Comprehensive loss (income) attributable to noncontrolling interest in subsidiary	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-219.00K	USD	3 Qtrs
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$19.71M	USD	3 Qtrs
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-89.86M	USD	3 Qtrs
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-81.45M	USD	1 Quarter
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$31.29M	USD	1 Quarter

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