10-K Filing

BRISTOW GROUP INC. CIK: 1525221 FY 2019

Filing Information

Form Type	10-K
Accession Number	`0001525221-20-000006`
Period End Date	20191231
Filing Date	20200306
Fiscal Year	2019
Fiscal Period	FY
XBRL Instance	era-20191231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 134 Income Statement 127 Cash Flow Statement 130 Stockholders Equity 39 Comprehensive Income 26

Balance Sheet 134 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (including $1,745 from VIEs in 2018)	`CashAndCashEquivalentsAtCarryingValue`	$117.37M	USD	Point-in-time
Cash and cash equivalents (including $1,745 from VIEs in 2018)	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Cash and cash equivalents (including $1,745 from VIEs in 2018)	`CashAndCashEquivalentsAtCarryingValue`	$50.75M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $261 in 2018 (including $5,565 from VIEs in 2018)	`TradeReceivablesOperating`	$32.73M	USD	Point-in-time
Trade, operating, net of allowance for doubtful accounts of $261 in 2018 (including $5,565 from VIEs in 2018)	`TradeReceivablesOperating`	$33.31M	USD	Point-in-time
Allowance for doubtful accounts - Trade Receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$261.00K	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$5.23M	USD	Point-in-time
Trade, dry-leasing	`TradeReceivablesDryleasing`	$3.80M	USD	Point-in-time
Allowance for doubtful accounts - Trade Receivables	`AllowanceForDoubtfulAccountsReceivableCurrent`	$139.00K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$117.37M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$13.58M	USD	Point-in-time
Tax receivables (including $3,187 from VIEs in 2018)	`IncomeTaxesReceivable`	$2.86M	USD	Point-in-time
Tax receivables (including $3,187 from VIEs in 2018)	`IncomeTaxesReceivable`	$3.19M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$50.75M	USD	Point-in-time
Other (including $340 from VIEs in 2018)	`AccountsAndOtherReceivablesNetCurrent`	$15.42M	USD	Point-in-time
Other (including $340 from VIEs in 2018)	`AccountsAndOtherReceivablesNetCurrent`	$2.34M	USD	Point-in-time
Inventories, net (including $40 from VIEs in 2018)	`InventoryNet`	$20.07M	USD	Point-in-time
Inventories, net (including $40 from VIEs in 2018)	`InventoryNet`	$20.67M	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$2.86M	USD	Point-in-time
Tax receivables	`IncomeTaxesReceivable`	$3.19M	USD	Point-in-time
Receivables - other	`AccountsAndOtherReceivablesNetCurrent`	$15.42M	USD	Point-in-time
Prepaid expenses (including $10 from VIEs in 2018)	`PrepaidExpenseCurrent`	$2.18M	USD	Point-in-time
Prepaid expenses (including $10 from VIEs in 2018)	`PrepaidExpenseCurrent`	$1.81M	USD	Point-in-time
Receivables - other	`AccountsAndOtherReceivablesNetCurrent`	$2.34M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$115.87M	USD	Point-in-time
Inventories, net	`InventoryNet`	$20.07M	USD	Point-in-time
Inventories, net	`InventoryNet`	$20.67M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$195.86M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$2.18M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.81M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$805.45M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$37.49M	USD	Point-in-time
Helicopters	`HelicoptersGross`	$788.62M	USD	Point-in-time
Machinery, equipment and spares	`MachineryAndEquipmentGross`	$38.06M	USD	Point-in-time
Machinery, equipment and spares (including $750 from VIEs in 2018)	`MachineryAndEquipmentGross`	$37.49M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$45.30M	USD	Point-in-time
Machinery, equipment and spares (including $750 from VIEs in 2018)	`MachineryAndEquipmentGross`	$38.06M	USD	Point-in-time
Buildings and leasehold improvements	`BuildingsAndLeaseholdImprovementsGross`	$39.11M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$7.09M	USD	Point-in-time
Furnitures, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$21.83M	USD	Point-in-time
Construction in progress	`ConstructionInProgressGross`	$6.97M	USD	Point-in-time
Furnitures, fixtures, vehicles and other	`FurnitureFixturesVehiclesAndOtherGross`	$22.30M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$338.16M	USD	Point-in-time
Accumulated Depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.97M	USD	Point-in-time
Buildings and leasehold improvements (including $154 from VIEs in 2018)	`BuildingsAndLeaseholdImprovementsGross`	$45.30M	USD	Point-in-time
Buildings and leasehold improvements (including $154 from VIEs in 2018)	`BuildingsAndLeaseholdImprovementsGross`	$39.11M	USD	Point-in-time
Furniture, fixtures, vehicles and other (including $471 from VIEs in 2018)	`FurnitureFixturesVehiclesAndOtherGross`	$21.83M	USD	Point-in-time
Furniture, fixtures, vehicles and other (including $471 from VIEs in 2018)	`FurnitureFixturesVehiclesAndOtherGross`	$22.30M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$2.19M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$21.58M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$895.06M	USD	Point-in-time
Property and equipment, at cost	`PropertyPlantAndEquipmentGross`	$917.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.16M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.92M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$10.55M	USD	Point-in-time
Accumulated depreciation (including $485 from VIEs in 2018)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$338.16M	USD	Point-in-time
Accrued wages and benefits	`EmployeeRelatedLiabilitiesCurrent`	$9.27M	USD	Point-in-time
Accumulated depreciation (including $485 from VIEs in 2018)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$317.97M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$599.19M	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$937.00K	USD	Point-in-time
Accrued other taxes	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$556.90M	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	$598.00K	USD	Point-in-time
Accrued contingencies	`LiabilityForUncertainTaxPositionsCurrent`	$630.00K	USD	Point-in-time
Operating lease right-of-use	`OperatingLeaseRightOfUseAsset`	$9.47M	USD	Point-in-time
Operating lease right-of-use	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	$27.11M	USD	Point-in-time
Equity investments and advances	`InvestmentsAtEquityAndAdvancesToFiftyPercentOrLessOwnedCompanies`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$2.06M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$18.32M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$1.11M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Intangible assets	`IntangibleAssetsNetExcludingGoodwill`	$96.00K	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
Other assets (including $96 from VIEs in 2018)	`OtherAssetsNoncurrent`	$2.19M	USD	Point-in-time
Other assets (including $96 from VIEs in 2018)	`OtherAssetsNoncurrent`	$21.58M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.77M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	21.29M	shares	Point-in-time
Total assets	`Assets`	$764.51M	USD	Point-in-time
Total assets	`Assets`	$764.86M	USD	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	156,737.00	shares	Point-in-time
Treasury shares (in shares)	`TreasuryStockShares`	1.15M	shares	Point-in-time
Accounts payable and accrued expenses (including $1,522 from VIEs in 2018)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$13.16M	USD	Point-in-time
Accounts payable and accrued expenses (including $1,522 from VIEs in 2018)	`AccountsPayableAndAccruedLiabilitiesCurrent`	$12.92M	USD	Point-in-time
Accrued wages and benefits (including $1,429 from VIEs in 2018)	`EmployeeRelatedLiabilitiesCurrent`	$10.55M	USD	Point-in-time
Accrued wages and benefits (including $1,429 from VIEs in 2018)	`EmployeeRelatedLiabilitiesCurrent`	$9.27M	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$520.00K	USD	Point-in-time
Accrued interest	`InterestPayableCurrent`	$569.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$973.00K	USD	Point-in-time
Accrued income taxes	`AccruedIncomeTaxesCurrent`	$3.61M	USD	Point-in-time
Accrued other taxes (including $500 from VIEs in 2018)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$937.00K	USD	Point-in-time
Accrued other taxes (including $500 from VIEs in 2018)	`AccrualForTaxesOtherThanIncomeTaxesCurrent`	$1.27M	USD	Point-in-time
Accrued contingencies (including $630 from VIEs in 2018)	`LiabilityForUncertainTaxPositionsCurrent`	$598.00K	USD	Point-in-time
Accrued contingencies (including $630 from VIEs in 2018)	`LiabilityForUncertainTaxPositionsCurrent`	$630.00K	USD	Point-in-time
Current portion of long-term debt (including $395 from VIEs in 2018)	`LongTermDebtCurrent`	$2.06M	USD	Point-in-time
Current portion of long-term debt (including $395 from VIEs in 2018)	`LongTermDebtCurrent`	$18.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.31M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$878.00K	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$28.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$50.78M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$160.22M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$141.83M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$108.36M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$103.79M	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$7.82M	USD	Point-in-time
Deferred gains and other liabilities	`DeferredGainsAndOtherLiabilities`	$747.00K	USD	Point-in-time
Deferred gains and other liabilities	`DeferredGainsAndOtherLiabilities`	$745.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$298.12M	USD	Point-in-time
Total liabilities	`Liabilities`	$304.96M	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`	$3.30M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Redeemable noncontrolling interest	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$2.81M	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,285,613 and 21,765,404 outstanding in 2019 and 2018, respectively, exclusive of treasury shares	`CommonStockValue`	$219.00K	USD	Point-in-time
Common stock, $0.01 par value, 60,000,000 shares authorized; 21,285,613 and 21,765,404 outstanding in 2019 and 2018, respectively, exclusive of treasury shares	`CommonStockValue`	$224.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$447.30M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$452.01M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$14.69M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.29M	USD	Point-in-time
Treasury shares, at cost, 1,152,826 and 156,737 shares in 2019 and 2018, respectively	`TreasuryStockValue`	$10.18M	USD	Point-in-time
Treasury shares, at cost, 1,152,826 and 156,737 shares in 2019 and 2018, respectively	`TreasuryStockValue`	$2.48M	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	-	USD	Point-in-time
Accumulated other comprehensive income, net of tax	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$110.00K	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$456.74M	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`	$764.51M	USD	Point-in-time

Income Statement 127 line items

Line Item	Tag	Value	Unit	Period
Revenues	`Revenues`	$226.06M	USD	Annual
Revenues	`Revenues`	$221.68M	USD	Annual
Revenues	`Revenues`	$51.29M	USD	1 Quarter
Revenues	`Revenues`	$57.73M	USD	1 Quarter
Revenues	`Revenues`	$54.61M	USD	1 Quarter
Revenues	`Revenues`	$57.32M	USD	1 Quarter
Revenues	`Revenues`	$60.38M	USD	1 Quarter
Revenues	`Revenues`	$52.02M	USD	1 Quarter
Revenues	`Revenues`	$58.91M	USD	1 Quarter
Revenues	`Revenues`	$231.32M	USD	Annual
Revenues	`Revenues`	$55.48M	USD	1 Quarter
Operating	`OperatingCostsAndExpenses`	$151.52M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$154.55M	USD	Annual
Operating	`OperatingCostsAndExpenses`	$167.45M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$45.13M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$42.09M	USD	Annual
Administrative and general	`GeneralAndAdministrativeExpense`	$38.28M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.62M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.74M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$255.27M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$236.19M	USD	Annual
Total costs and expenses	`CostsAndExpenses`	$230.44M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$1.57M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$3.66M	USD	Annual
Gains on asset dispositions	`GainLossOnDispositionOfAssets`	$4.51M	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`	$2.55M	USD	Annual
Loss on impairment	`ImpairmentOfLongLivedAssetsHeldForUse`	$991.00K	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-3.28M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-136.46M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-1.82M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$710.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$1.69M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$28.07M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-5.63M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLoss`	$-3.85M	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`	$1.65M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$760.00K	USD	Annual
Interest income	`InvestmentIncomeInterest`	$2.04M	USD	Annual
Interest income	`InvestmentIncomeInterest`	$3.49M	USD	Annual
Interest expense	`InterestExpense`	$16.76M	USD	Annual
Interest expense	`InterestExpense`	$15.13M	USD	Annual
Interest expense	`InterestExpense`	$13.87M	USD	Annual
Loss on sale of investments	`GainLossOnDerivativeInstrumentsNetPretax`	$-569.00K	USD	Annual
Loss on sale of investments	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Loss on sale of investments	`GainLossOnDerivativeInstrumentsNetPretax`	-	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-472.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-226.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.02M	USD	Annual
Gains (losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Gains (losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-13.00K	USD	Annual
Gains (losses) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$54.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-12.00K	USD	Annual
Other, net	`OtherNonoperatingIncomeExpense`	$-28.00K	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-13.88M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-16.24M	USD	Annual
Total other income (expense)	`NonoperatingIncomeExpense`	$-11.47M	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`	$-14.75M	USD	Annual
Income (loss) before income tax expense and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-152.71M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$-3.52M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$1.18M	USD	Annual
Current	`CurrentIncomeTaxExpenseBenefit`	$3.80M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-4.53M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$1.76M	USD	Annual
Deferred	`DeferredIncomeTaxExpenseBenefit`	$-119.14M	USD	Annual
Total income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-731.00K	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`	$-14.02M	USD	Annual
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$11.25M	USD	Annual
Income (loss) before equity earnings	`IncomeBeforeEquityInEarningsOf50OrLessOwnedCompanies`	$-30.04M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$2.21M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$1.43M	USD	Annual
Equity earnings, net of tax	`IncomeLossfromEquityMethodInvestmentsIncludingGainLossonSale`	$9.94M	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-6.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-811.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.87M	USD	1 Quarter
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-488.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-454.00K	USD	Annual
Net loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-464.00K	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-28.16M	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$-3.59M	USD	Annual
Net income (loss) attributable to Era Group Inc.	`NetIncomeLoss`	$13.92M	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$1.44	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.27	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.64	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.28	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$0.22	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-1.36	USD	Annual
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.49	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.03	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.06	USD	1 Quarter
Basic (in usd per share)	`EarningsPerShareBasic`	$-0.17	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.49	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.22	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.06	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.28	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$0.64	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.03	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.27	USD	1 Quarter
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-1.36	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$-0.17	USD	Annual
Diluted (in usd per share)	`EarningsPerShareDiluted`	$1.44	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.17M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	21.01M	shares	Annual
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	20.76M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.18M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	21.01M	shares	Annual
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	20.76M	shares	Annual

Cash Flow Statement 130 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-6.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-811.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.87M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$37.62M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$39.54M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$45.74M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$3.64M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$2.94M	USD	Annual
Share-based compensation	`ShareBasedCompensation`	$4.62M	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$41.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$82.00K	USD	Annual
Bad debt expense, net	`ProvisionForDoubtfulAccounts`	$144.00K	USD	Annual
Interest income	`InterestIncomeOperating`	$943.00K	USD	Annual
Interest income	`InterestIncomeOperating`	$113.00K	USD	Annual
Interest income	`InterestIncomeOperating`	-	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefitNet`	$-607.00K	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefitNet`	-	USD	Annual
Non-cash penalty and interest expenses	`NoncashSettlementofCurrentTaxBenefitNet`	-	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$1.57M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$3.66M	USD	Annual
Gains on asset dispositions, net	`GainLossOnDispositionOfAssets`	$4.51M	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$274.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$253.00K	USD	Annual
Debt discount amortization	`AmortizationOfDebtDiscountPremium`	$234.00K	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.14M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$1.41M	USD	Annual
Amortization of deferred financing costs	`AmortizationOfFinancingCosts`	$966.00K	USD	Annual
Loss on sale of investment	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Loss on sale of investment	`GainLossOnSaleOfDerivatives`	-	USD	Annual
Loss on sale of investment	`GainLossOnSaleOfDerivatives`	$-569.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-190.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-481.00K	USD	Annual
Foreign currency losses, net	`ForeignCurrencyTransactionGainLossRealized`	$-1.03M	USD	Annual
Losses (gains) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	-	USD	Annual
Losses (gains) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$-13.00K	USD	Annual
Losses (gains) on debt extinguishment	`GainsLossesOnExtinguishmentOfDebt`	$175.00K	USD	Annual
Loss on impairment	`GoodwillImpairmentLoss`	$2.55M	USD	Annual
Loss on impairment	`GoodwillImpairmentLoss`	$117.02M	USD	Annual
Loss on impairment	`GoodwillImpairmentLoss`	$991.00K	USD	Annual
Deferred income tax expense (benefit)	`DeferredIncomeTaxExpenseBenefit`	$-4.53M	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`	$1.43M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$2.21M	USD	Annual
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$9.94M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$-501.00K	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$1.14M	USD	Annual
Decrease (increase) in receivables	`IncreaseDecreaseInReceivables`	$4.89M	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
Decrease in prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.23M	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`	$3.62M	USD	Annual
Increase (decrease) in accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseinAccountsPayableAccruedliabilitiesandOtherLiabilities`	$6.27M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$27.55M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.35M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$20.10M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.56M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.77M	USD	Annual
Purchases of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.22M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$29.59M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$13.25M	USD	Annual
Proceeds from disposition of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$9.39M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$5.00M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Proceeds from sale of investments	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	-	USD	Annual
Proceeds from sale of investments	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	-	USD	Annual
Proceeds from sale of investments	`ProceedsfromDepositstoAcquirePropertyPlantandEquipment`	$4.43M	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	-	USD	Annual
Investments in and advances to equity investees	`PaymentsToAcquireEquityMethodInvestments`	$126.00K	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
Dividends received from equity investees	`ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates`	$1.00M	USD	Annual
Proceeds from sale of equity investees, net	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of equity investees, net	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	-	USD	Annual
Proceeds from sale of equity investees, net	`ProceedsFromDivestitureOfInterestInConsolidatedSubsidiaries`	$34.71M	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.33M	USD	Annual
Principal payments on notes due from equity investees	`PaymentsForProceedsFromOtherInvestingActivities`	$-518.00K	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`	$5.45M	USD	Annual
Principal payments on third party notes receivable	`CashInflowAndOutflowFromNotesReceivable`	$169.00K	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$48.62M	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`	$17.00M	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Proceeds from Revolving Credit Facility	`ProceedsFromLongTermLinesOfCredit`	-	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$1.29M	USD	Annual
Long-term debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$45.28M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$2.06M	USD	Annual
Payments on long-term debt	`PaymentsOnLongTermDebtAndCapitalLeaseObligations`	$41.89M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$740.00K	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	$1.22M	USD	Annual
Extinguishment of long-term debt	`EarlyRepaymentOfSeniorDebt`	-	USD	Annual
Proceeds from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$836.00K	USD	Annual
Proceeds from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$1.08M	USD	Annual
Proceeds from share award plans	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$893.00K	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	-	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$7.71M	USD	Annual
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$52.00K	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-9.43M	USD	Annual
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-27.50M	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`	$249.00K	USD	Annual
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-130.00K	USD	Annual
Effects of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$81.00K	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$66.61M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$33.92M	USD	Annual
Net increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-13.89M	USD	Annual
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`	$117.37M	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, beginning of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	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`	$117.37M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$30.73M	USD	Point-in-time
Cash, cash equivalents and restricted cash, end of year	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$16.83M	USD	Point-in-time

Stockholders Equity 39 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$456.74M	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
Restricted stock grants	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Restricted stock grants	`StockIssuedDuringPeriodValueNewIssues`	-	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$893.00K	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$1.08M	USD	Annual
Employee Stock Purchase Plan	`StockIssuedDuringPeriodValueEmployeeStockPurchasePlan`	$836.00K	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$2.94M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$4.67M	USD	Annual
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition`	$3.64M	USD	Annual
Cancellation of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures`	$48.00K	USD	Annual
Cancellation of stock options	`StockIssuedDuringPeriodValueShareBasedCompensationForfeited`	-	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$7.71M	USD	Annual
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$52.00K	USD	Annual
Net loss	`NetIncomeLoss`	$-28.16M	USD	Annual
Net loss	`NetIncomeLoss`	$-3.59M	USD	Annual
Net loss	`NetIncomeLoss`	$13.92M	USD	Annual
Exercise of call option	`AdjustmentsToAdditionalPaidInCapitalStockIssuedIssuanceCosts`	$2.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.00K	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-110.00K	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$456.74M	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`	$3.77M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.30M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Beginning Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$2.81M	USD	Point-in-time
Net loss	`TemporaryEquityNetIncome`	$-464.00K	USD	Annual
Net loss	`TemporaryEquityNetIncome`	$-488.00K	USD	Annual
Net loss	`TemporaryEquityNetIncome`	$-454.00K	USD	Annual
Exercise of call option	`TemporaryEquityExerciseOfCallOptions`	$2.00K	USD	Annual
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.77M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$3.30M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$4.22M	USD	Point-in-time
Ending Balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$2.81M	USD	Point-in-time

Comprehensive Income 26 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$13.46M	USD	Annual
Net income (loss)	`ProfitLoss`	$-6.08M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-10.52M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-28.61M	USD	Annual
Net income (loss)	`ProfitLoss`	$31.28M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.06M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-4.08M	USD	Annual
Net income (loss)	`ProfitLoss`	$-5.95M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-811.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$4.87M	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
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	$18.00K	USD	Annual
Total other comprehensive income	`OtherComprehensiveIncomeLossNetOfTax`	-	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$13.46M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.08M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-28.60M	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-488.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-454.00K	USD	Annual
Comprehensive loss attributable to noncontrolling interest in subsidiaries	`NetIncomeLossAttributableToNoncontrollingInterest`	$-464.00K	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$13.92M	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-3.59M	USD	Annual
Comprehensive income (loss) attributable to Era Group Inc.	`ComprehensiveIncomeNetOfTax`	$-28.14M	USD	Annual

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