10-K Filing

BRISTOW GROUP INC. CIK: 1525221 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001525221-19-000011`
Period End Date	20181231
Filing Date	20190308
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	era-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 139 Income Statement 124 Cash Flow Statement 120 Stockholders Equity 39 Comprehensive Income 29

Balance Sheet 139 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (including $1,745 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$26.95M	USD	Point-in-time
Cash and cash equivalents (including $1,745 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$50.75M	USD	Point-in-time
Cash and cash equivalents (including $1,745 and $1,699 from VIEs in 2018 and 2017, respectively)(1)	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $261 and $1,196 in 2018 and 2017, respectively (including $5,565 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 $261 and $1,196 in 2018 and 2017, respectively (including $5,565 and $5,854 from VIEs in 2018 and 2017, respectively)	`ReceivablesNetCurrent`	$33.31M	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$5.12M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$26.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$3.80M	USD	Point-in-time
Tax receivables (including $3,187 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$3.19M	USD	Point-in-time
Tax receivables (including $3,187 and $2,828 from VIEs in 2018 and 2017, respectively)	`IncomeTaxesReceivable`	$2.83M	USD	Point-in-time
Allowance for doubtful accounts-trade	`AllowanceForDoubtfulAccountsReceivableCurrent`	$261.00K	USD	Point-in-time
Allowance for doubtful accounts-trade	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.20M	USD	Point-in-time
Trade receivables, operating	`ReceivablesNetCurrent`	$33.84M	USD	Point-in-time
Other (including $340 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$2.34M	USD	Point-in-time
Trade receivables, operating	`ReceivablesNetCurrent`	$33.31M	USD	Point-in-time
Other (including $340 and $257 from VIEs in 2018 and 2017, respectively)	`AccountsAndOtherReceivablesNetCurrent`	$1.62M	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$3.19M	USD	Point-in-time
Inventories, net (including $40 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$20.67M	USD	Point-in-time
Inventories, net (including $40 and $39 from VIEs in 2018 and 2017, respectively)	`InventoryNet`	$21.11M	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$2.83M	USD	Point-in-time
Prepaid expenses (including $10 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$1.20M	USD	Point-in-time
Prepaid expenses (including $10 and $40 from VIEs in 2018 and 2017, respectively)	`PrepaidExpenseCurrent`	$1.81M	USD	Point-in-time
Receivables, other	`AccountsAndOtherReceivablesNetCurrent`	$2.34M	USD	Point-in-time
Receivables, other	`AccountsAndOtherReceivablesNetCurrent`	$1.62M	USD	Point-in-time
Inventories, net	`InventoryNet`	$20.67M	USD	Point-in-time
Inventories, net	`InventoryNet`	$21.11M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$3.25M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	$3.78M	USD	Point-in-time
Escrow deposits	`EscrowDeposit`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.81M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.87M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$82.56M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$37.49M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$41.38M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$805.45M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$43.84M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$824.12M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$45.30M	USD	Point-in-time
Machinery, equipment and spares (including $750 and $1,512 from VIEs in 2018 and 2017, respectively)	`MachineryAndEquipmentGross`	$37.49M	USD	Point-in-time
Machinery, equipment and spares (including $750 and $1,512 from VIEs in 2018 and 2017, respectively)	`MachineryAndEquipmentGross`	$41.38M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$26.00M	USD	Point-in-time
Furniture, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$21.83M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$37.60M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.97M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$7.09M	USD	Point-in-time
Accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$299.03M	USD	Point-in-time
Buildings and leasehold improvements (including $154 and $89 from VIEs in 2018 and 2017, respectively)	`BuildingsAndLeaseholdImprovementsGross`	$43.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$4.44M	USD	Point-in-time
Buildings and leasehold improvements (including $154 and $89 from VIEs in 2018 and 2017, respectively)	`BuildingsAndLeaseholdImprovementsGross`	$45.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.58M	USD	Point-in-time
Furniture, fixtures, vehicles and other (including $471 and $350 from VIEs in 2018 and 2017, respectively)	`FurnitureFixturesVehiclesAndOtherGross`	$26.00M	USD	Point-in-time
Furniture, fixtures, vehicles and other (including $471 and $350 from VIEs in 2018 and 2017, respectively)	`FurnitureFixturesVehiclesAndOtherGross`	$21.83M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.42M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.16M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$8.26M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$972.94M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$9.27M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$917.16M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.74M	USD	Point-in-time
Accumulated depreciation (including $485 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.97M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.06M	USD	Point-in-time
Accumulated depreciation (including $485 and $487 from VIEs in 2018 and 2017, respectively)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$299.03M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$599.19M	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.81M	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$673.91M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$30.06M	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	$630.00K	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$27.11M	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	$859.00K	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$878.00K	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.12M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$1.72M	USD	Point-in-time
Other assets (including $96 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$4.44M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.22M	USD	Point-in-time
Other assets (including $96 and $61 from VIEs in 2018 and 2017, respectively)	`OtherAssetsNoncurrent`	$21.58M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$202.17M	USD	Point-in-time
Total assets	`Assets`	$792.10M	USD	Point-in-time
Total assets	`Assets`	$764.86M	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
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	60.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.32M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.77M	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	156,737.00	shares	Point-in-time
Accounts payable and accrued expenses (including $1,522 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$16.42M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	215,141.00	shares	Point-in-time
Accounts payable and accrued expenses (including $1,522 and $1,807 from VIEs in 2018 and 2017, respectively)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.16M	USD	Point-in-time
Accrued wages and benefits (including $1,429 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$8.26M	USD	Point-in-time
Accrued wages and benefits (including $1,429 and $1,397 from VIEs in 2018 and 2017, respectively)	`EmployeeRelatedLiabilitiesCurrent`	$9.27M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$569.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$606.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$28.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$973.00K	USD	Point-in-time
Current portion of long-term debt (including $395 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.74M	USD	Point-in-time
Current portion of long-term debt (including $395 and $1,073 from VIEs in 2018 and 2017, respectively)	`LongTermDebtCurrent`	$2.06M	USD	Point-in-time
Accrued other taxes (including $500 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.81M	USD	Point-in-time
Accrued other taxes (including $500 and $600 from VIEs in 2018 and 2017, respectively)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.27M	USD	Point-in-time
Accrued contingencies (including $630 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$630.00K	USD	Point-in-time
Accrued contingencies (including $630 and $858 from VIEs in 2018 and 2017, respectively)	`LiabilityForUncertainTaxPositionsCurrent`	$859.00K	USD	Point-in-time
Other current liabilities (including $0 and $8 from VIEs in 2018 and 2017, respectively.)	`OtherLiabilitiesCurrent`	$878.00K	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
Total current liabilities	`LiabilitiesCurrent`	$32.44M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.80M	USD	Point-in-time
Long-term debt (including $0 and $1,903 from VIEs in 2018 and 2017, respectively)	`LongTermDebtNoncurrent`	$160.22M	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
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$106.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$108.36M	USD	Point-in-time
Other liabilities	`DeferredGainsAndOtherLiabilities`	$1.43M	USD	Point-in-time
Other liabilities	`DeferredGainsAndOtherLiabilities`	$747.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$342.65M	USD	Point-in-time
Total liabilities	`Liabilities`	$298.12M	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`	$4.22M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.30M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,765,404 and 21,319,150 outstanding in 2018 and 2017, respectively, exclusive of treasury shares	`CommonStockValue`	$219.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,765,404 and 21,319,150 outstanding in 2018 and 2017, respectively, exclusive of treasury shares	`CommonStockValue`	$215.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$447.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$443.94M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.36M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.29M	USD	Point-in-time
Treasury shares, at cost, 156,737 and 215,141 shares in 2018 and 2017, respectively	`TreasuryStockValue`	$2.95M	USD	Point-in-time
Treasury shares, at cost, 156,737 and 215,141 shares in 2018 and 2017, respectively	`TreasuryStockValue`	$2.48M	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`	$471.30M	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`	$463.44M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$764.86M	USD	Point-in-time
Total liabilities, redeemable noncontrolling interest and stockholders equity	`LiabilitiesAndStockholdersEquity`	$792.10M	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$54.53M	USD	1 Quarter
Revenues	`Revenues`	$57.88M	USD	1 Quarter
Revenues	`Revenues`	$61.38M	USD	1 Quarter
Revenues	`Revenues`	$221.68M	USD	Annual
Revenues	`Revenues`	$231.32M	USD	Annual
Revenues	`Revenues`	$57.73M	USD	1 Quarter
Revenues	`Revenues`	$52.02M	USD	1 Quarter
Revenues	`Revenues`	$57.32M	USD	1 Quarter
Revenues	`Revenues`	$54.61M	USD	1 Quarter
Revenues	`Revenues`	$247.23M	USD	Annual
Revenues	`Revenues`	$57.53M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$169.86M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$151.52M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$167.45M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$42.09M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$36.21M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$45.13M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.74M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$255.38M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$236.19M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$255.27M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$4.51M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$4.79M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$1.57M	USD	Annual
Litigation settlement proceeds	`GainLossRelatedToLitigationSettlement`	$42.00M	USD	Annual
Litigation settlement proceeds	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Litigation settlement proceeds	`GainLossRelatedToLitigationSettlement`	-	USD	Annual
Loss on impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$117.02M	USD	Annual
Loss on impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$991.00K	USD	Annual
Loss on impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-3.37M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$1.65M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$28.07M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-5.06M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-122.77M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-5.63M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-9.52M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$41.57M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-276.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-8.36M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-136.46M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$760.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.04M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$741.00K	USD	Annual
Interest expense	`InterestExpense`	$15.13M	USD	Annual
Interest expense	`InterestExpense`	$17.32M	USD	Annual
Interest expense	`InterestExpense`	$16.76M	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-226.00K	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$7.00K	USD	Annual
Foreign currency gains (losses), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.02M	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$518.00K	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gain on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$54.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$69.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-12.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-15.99M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-16.24M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-13.88M	USD	Annual
Income (loss) before income tax expense and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-19.36M	USD	Annual
Income (loss) before income tax expense and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$14.19M	USD	Annual
Income (loss) before income tax expense and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-152.71M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$1.18M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$1.24M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-3.52M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-4.59M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.76M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-119.14M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-3.36M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.94M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-122.67M	USD	Annual
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$11.25M	USD	Annual
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-30.04M	USD	Annual
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-16.00M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.09M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$2.21M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.43M	USD	Annual
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-464.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-454.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.93M	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-7.98M	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-28.16M	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$13.92M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.36	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$2.89	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-3.91	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.39	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.13	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.39	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.13	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$2.89	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-3.91	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.36	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.17M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.35M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.76M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.18M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.76M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.35M	shares	Annual

Cash Flow Statement 120 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$49.31M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.74M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.94M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.62M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.63M	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$82.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$144.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$441.00K	USD	Annual
Interest Income	`InterestIncomeOperating`	$943.00K	USD	Annual
Interest Income	`InterestIncomeOperating`	-	USD	Annual
Interest Income	`InterestIncomeOperating`	-	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefit`	$-607.00K	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefit`	-	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefit`	-	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.51M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.79M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$1.57M	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$253.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$234.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$189.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.49M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.41M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.14M	USD	Annual
Foreign currency (gains) losses, net	`ForeignCurrencyTransactionGainLossRealized`	$96.00K	USD	Annual
Foreign currency (gains) losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-190.00K	USD	Annual
Foreign currency (gains) losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-1.03M	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$518.00K	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gains on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	-	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$991.00K	USD	Annual
Impairment loss	`GoodwillImpairmentLoss`	$117.02M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.59M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$1.76M	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-119.14M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.09M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$1.43M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$4.89M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-501.00K	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-13.52M	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-9.06M	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.32M	USD	Annual
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-278.00K	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$6.27M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$-3.59M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$5.86M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.10M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$58.50M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.77M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$39.20M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.22M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.39M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.59M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.61M	USD	Annual
Return of helicopter deposits	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	-	USD	Annual
Return of helicopter deposits	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	$544.00K	USD	Annual
Return of helicopter deposits	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	-	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	$126.00K	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Dividends received from equity investees	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Dividends received from equity investees	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	-	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-518.00K	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-723.00K	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-761.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$934.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$169.00K	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$208.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.12M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.83M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-6.57M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$17.00M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	$12.00M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$886.00K	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.29M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$45.28M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$40.44M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$41.89M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$1.22M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$4.33M	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$893.00K	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$836.00K	USD	Annual
Proceeds and tax benefits from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$836.00K	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$52.00K	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$161.00K	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.50M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-32.99M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.51M	USD	Annual
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00K	USD	Annual
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$249.00K	USD	Annual
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-236.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.89M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$16.17M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.92M	USD	Annual
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$14.56M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$50.75M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.73M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	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`	$463.44M	USD	Point-in-time
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$836.00K	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$893.00K	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$836.00K	USD	Annual
Tax benefit from share award plans	`AdjustmenttoAdditionalPaidinCapitalProceedsandIncomeTaxEffectfromSharebasedCompensationNet`	$-216.00K	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$4.67M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$2.94M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$4.63M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	-	USD	Annual
Cancellation of stock options	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	$48.00K	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$161.00K	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$52.00K	USD	Annual
Net income (loss)	`NetIncomeLossIncludingPortionAttributabletoNoncontrollingInterestExcludingPortionAttributableToTemporaryEquity`	$-14.33M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-7.98M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$-28.16M	USD	Annual
Net income (loss)	`NetIncomeLoss`	$13.92M	USD	Annual
Adjustment to carrying value of redeemable noncontrolling interest	`ReclassificationsOfTemporaryToPermanentEquity`	$6.35M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$471.30M	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`	$463.44M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.30M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Net income (loss)	`TemporaryEquityNetIncome`	$464.00K	USD	Annual
Net income (loss)	`TemporaryEquityNetIncome`	$-583.00K	USD	Annual
Net income (loss)	`TemporaryEquityNetIncome`	$-454.00K	USD	Annual
Contribution of capital from joint venture partner	`TemporaryEquityContributionofCapital`	$6.35M	USD	Annual
Currency translation adjustments, net of tax	`ReclassificationsOfTemporaryToPermanentEquity`	$6.35M	USD	Annual
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.80M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.30M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time

Comprehensive Income 29 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$-81.22M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$61.46M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-14.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.79M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.07M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	-	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$18.00K	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Income tax benefit	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$18.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-14.91M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.46M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.60M	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-464.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-454.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-6.93M	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-7.98M	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-28.14M	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$13.92M	USD	Annual

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