10-Q Filing

BRISTOW GROUP INC. CIK: 1525221 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001525221-22-000006`
Period End Date	20211231
Filing Date	20220204
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	vtol-20211231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 101 Income Statement 112 Cash Flow Statement 88 Stockholders Equity 92 Comprehensive Income 28

Balance Sheet 101 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.30M	USD	Point-in-time
Allowance for doubtful accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$2.05M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$228.01M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$273.97M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	110.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	28.30M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.50M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time
Restricted cash	`RestrictedCashCurrent`	$3.07M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,049 and $2,300 as of December 31 and March 31, 2021, respectively	`AccountsAndOtherReceivablesNetCurrent`	$177.10M	USD	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	466,700.00	shares	Point-in-time
Treasury stock (in shares)	`TreasuryStockShares`	1.97M	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $2,049 and $2,300 as of December 31 and March 31, 2021, respectively	`AccountsAndOtherReceivablesNetCurrent`	$215.62M	USD	Point-in-time
Inventories	`InventoryNet`	$88.49M	USD	Point-in-time
Inventories	`InventoryNet`	$92.18M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$5.43M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$14.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$32.12M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$27.98M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$585.75M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$576.46M	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.09B	USD	Point-in-time
Property and equipment	`PropertyPlantAndEquipmentGross`	$1.09B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$85.53M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$133.59M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$952.58M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$1.00B	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$37.53M	USD	Point-in-time
Investment in unconsolidated affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$18.60M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$246.67M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$213.84M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$117.77M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$103.31M	USD	Point-in-time
Total assets	`Assets`	$1.99B	USD	Point-in-time
Total assets	`Assets`	$1.86B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$69.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$60.30M	USD	Point-in-time
Accrued wages, benefits and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$58.59M	USD	Point-in-time
Accrued wages, benefits and related taxes	`EmployeeRelatedLiabilitiesCurrent`	$47.53M	USD	Point-in-time
Income taxes payable and other accrued taxes	`AccruedIncomeTaxesCurrent`	$17.59M	USD	Point-in-time
Income taxes payable and other accrued taxes	`AccruedIncomeTaxesCurrent`	$19.97M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.42M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$13.60M	USD	Point-in-time
Accrued maintenance and repairs	`AccruedMaintenanceAndRepairs`	$35.25M	USD	Point-in-time
Accrued maintenance and repairs	`AccruedMaintenanceAndRepairs`	$26.91M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$77.91M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$72.70M	USD	Point-in-time
Accrued interest and other accrued liabilities	`OtherLiabilitiesCurrent`	$28.50M	USD	Point-in-time
Accrued interest and other accrued liabilities	`OtherLiabilitiesCurrent`	$22.63M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`LongTermDebtCurrent`	$13.12M	USD	Point-in-time
Short-term borrowings and current maturities of long-term debt	`LongTermDebtCurrent`	$15.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$288.43M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$305.12M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$527.53M	USD	Point-in-time
Long-term debt, less current maturities	`LongTermDebtNoncurrent`	$517.69M	USD	Point-in-time
Accrued pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$28.89M	USD	Point-in-time
Accrued pension liabilities	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$44.15M	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$4.75M	USD	Point-in-time
Other liabilities and deferred credits	`OtherLiabilitiesNoncurrent`	$6.68M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$42.43M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxLiabilitiesNet`	$39.88M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$167.72M	USD	Point-in-time
Long-term operating lease liabilities	`OperatingLeaseLiabilityNoncurrent`	$140.84M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.09B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.02B	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 10)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$149.78M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.57M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$148.60M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Common stock, $0.01 par value, 110,000,000 authorized; 28,301,943 and 29,694,071 outstanding as of December 31 and March 31, 2021, respectively	`CommonStockValue`	$303.00K	USD	Point-in-time
Common stock, $0.01 par value, 110,000,000 authorized; 28,301,943 and 29,694,071 outstanding as of December 31 and March 31, 2021, respectively	`CommonStockValue`	$303.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$687.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$696.09M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$215.53M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$227.01M	USD	Point-in-time
Treasury shares, at cost; 1,967,769 and 466,700 shares as of December 31 and March 31, 2021, respectively	`TreasuryStockValue`	$51.08M	USD	Point-in-time
Treasury shares, at cost; 1,967,769 and 466,700 shares as of December 31 and March 31, 2021, respectively	`TreasuryStockValue`	$10.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-16.14M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.92M	USD	Point-in-time
Total Bristow Group Inc. stockholders equity	`StockholdersEquity`	$844.70M	USD	Point-in-time
Total Bristow Group Inc. stockholders equity	`StockholdersEquity`	$897.61M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-391.00K	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$-542.00K	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.16M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$979.05M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$426.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.31M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.07M	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.99B	USD	Point-in-time
Total liabilities and stockholders equity	`LiabilitiesAndStockholdersEquity`	$1.86B	USD	Point-in-time

Income Statement 112 line items

Line Item	Tag	Value	Unit	Period
Revenue	`Revenues`	$309.90M	USD	1 Quarter
Revenue	`Revenues`	$884.73M	USD	3 Qtrs
Revenue	`Revenues`	$897.80M	USD	3 Qtrs
Revenue	`Revenues`	$295.62M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$112.60M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$40.97M	USD	1 Quarter
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$117.42M	USD	3 Qtrs
General and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$37.60M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$4.45M	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$2.42M	USD	3 Qtrs
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$34.00K	USD	1 Quarter
Merger-related costs	`BusinessCombinationAcquisitionRelatedCosts`	$26.37M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$17.89M	USD	3 Qtrs
Restructuring costs	`RestructuringCharges`	$1.55M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$17.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$985.00K	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.93M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$52.82M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$17.22M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$58.06M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$298.08M	USD	1 Quarter
Total costs and expenses	`CostsAndExpenses`	$867.89M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$869.64M	USD	3 Qtrs
Total costs and expenses	`CostsAndExpenses`	$290.68M	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	$90.08M	USD	3 Qtrs
Loss on impairment	`AssetImpairmentCharges`	$53.25M	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	$24.84M	USD	3 Qtrs
Gain (loss) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.95M	USD	1 Quarter
Gain (loss) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$727.00K	USD	1 Quarter
Gain (loss) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.39M	USD	3 Qtrs
Gain (loss) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00M	USD	3 Qtrs
Earnings (losses) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$866.00K	USD	3 Qtrs
Earnings (losses) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-860.00K	USD	1 Quarter
Earnings (losses) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$-1.41M	USD	3 Qtrs
Earnings (losses) from unconsolidated affiliates, net	`IncomeLossFromEquityMethodInvestments`	$896.00K	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment`	$-75.12M	USD	3 Qtrs
Operating income (loss)	`OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment`	$4.81M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment`	$-38.59M	USD	1 Quarter
Operating income (loss)	`OperatingIncomeLossIncludingIncomeLossFromUnconsolidatedAffiliatesAndGainLossFromSaleOfPropertyPlantAndEquipment`	$5.05M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$359.00K	USD	1 Quarter
Interest income	`InterestAndDividendIncomeOperating`	$144.00K	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$1.05M	USD	3 Qtrs
Interest income	`InterestAndDividendIncomeOperating`	$36.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$10.23M	USD	1 Quarter
Interest expense	`InterestExpense`	$31.28M	USD	3 Qtrs
Interest expense	`InterestExpense`	$39.15M	USD	3 Qtrs
Interest expense	`InterestExpense`	$13.20M	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-229.00K	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-124.00K	USD	3 Qtrs
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	-	USD	1 Quarter
Loss on extinguishment of debt	`GainsLossesOnExtinguishmentOfDebt`	$-844.00K	USD	3 Qtrs
Reorganization items, net	`ReorganizationItems`	$-1.98M	USD	3 Qtrs
Reorganization items, net	`ReorganizationItems`	$578.00K	USD	3 Qtrs
Reorganization items, net	`ReorganizationItems`	$-1.98M	USD	1 Quarter
Reorganization items, net	`ReorganizationItems`	$29.00K	USD	1 Quarter
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	$-2.00M	USD	3 Qtrs
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$15.42M	USD	3 Qtrs
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$81.09M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$25.48M	USD	3 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$3.97M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$5.86M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$20.46M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-8.36M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$80.01M	USD	3 Qtrs
Total other income (expense), net	`NonoperatingIncomeExpense`	$-5.22M	USD	1 Quarter
Total other income (expense), net	`NonoperatingIncomeExpense`	$-6.25M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.44M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-43.81M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.89M	USD	3 Qtrs
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-3.30M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$18.74M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$-1.61M	USD	1 Quarter
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$8.03M	USD	3 Qtrs
Income tax benefit (expense)	`IncomeTaxExpenseBenefit`	$13.45M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$164.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-57.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.85M	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-343.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$220.00K	USD	1 Quarter
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$141.00K	USD	3 Qtrs
Net (income) loss attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-139.00K	USD	1 Quarter
Net loss attributable to Bristow Group Inc.	`NetIncomeLoss`	$-56.00K	USD	1 Quarter
Net loss attributable to Bristow Group Inc.	`NetIncomeLoss`	$-57.12M	USD	1 Quarter
Net loss attributable to Bristow Group Inc.	`NetIncomeLoss`	$-11.48M	USD	3 Qtrs
Net loss attributable to Bristow Group Inc.	`NetIncomeLoss`	$-13.51M	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.97	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$5.15	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.97	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$3.58	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	-	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.63M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.94M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.21M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	23.18M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.38M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.94M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.21M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.63M	shares	3 Qtrs

Cash Flow Statement 88 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$164.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-11.34M	USD	3 Qtrs
Net loss	`ProfitLoss`	$-57.26M	USD	1 Quarter
Net loss	`ProfitLoss`	$-13.85M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$67.25M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$68.33M	USD	3 Qtrs
Deferred income taxes	`NonCashIncomeTaxExpense`	$-1.67M	USD	3 Qtrs
Deferred income taxes	`NonCashIncomeTaxExpense`	$8.31M	USD	3 Qtrs
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-124.00K	USD	3 Qtrs
Loss from extinguishment of debt	`GainsLossesOnExtinguishmentOfDebtBeforeWriteOffOfDeferredDebtIssuanceCost`	$-844.00K	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	-	USD	3 Qtrs
Bad debt expense	`ProvisionForDoubtfulAccounts`	$309.00K	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	$978.00K	USD	3 Qtrs
Amortization of deferred financing fees	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Discount amortization on long-term debt	`AmortizationOfDebtDiscountPremium`	$12.82M	USD	3 Qtrs
Discount amortization on long-term debt	`AmortizationOfDebtDiscountPremium`	$5.86M	USD	3 Qtrs
Reorganization items, net	`GainLossOnContractTermination`	$-578.00K	USD	3 Qtrs
Reorganization items, net	`GainLossOnContractTermination`	$1.98M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.95M	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$727.00K	USD	1 Quarter
Loss (gain) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$1.39M	USD	3 Qtrs
Loss (gain) on disposal of assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00M	USD	3 Qtrs
Loss on impairment	`AssetImpairmentCharges`	-	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	$90.08M	USD	3 Qtrs
Loss on impairment	`AssetImpairmentCharges`	$53.25M	USD	1 Quarter
Loss on impairment	`AssetImpairmentCharges`	$24.84M	USD	3 Qtrs
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	-	USD	1 Quarter
Loss on sale of subsidiaries	`GainLossOnSaleOfBusiness`	$-2.00M	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	1 Quarter
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	-	USD	3 Qtrs
Gain on bargain purchase	`BusinessCombinationBargainPurchaseGainRecognizedAmount`	$81.09M	USD	3 Qtrs
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	$15.42M	USD	3 Qtrs
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	1 Quarter
Change in fair value of preferred stock derivative liability	`EmbeddedDerivativeGainLossOnEmbeddedDerivativeNet`	-	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$8.38M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$9.38M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-1.41M	USD	3 Qtrs
Equity in earnings from unconsolidated affiliates less than dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-2.70M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-24.94M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-37.23M	USD	3 Qtrs
Inventory, prepaid expenses and other assets	`IncreaseDecreaseInOperatingAssetsLessReceivables`	$-3.52M	USD	3 Qtrs
Inventory, prepaid expenses and other assets	`IncreaseDecreaseInOperatingAssetsLessReceivables`	$3.06M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-19.79M	USD	3 Qtrs
Accounts payable, accrued expenses and other liabilities	`IncreaseDecreaseInOperatingLiabilities`	$-42.93M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$118.28M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$60.07M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.23M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.23M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$66.50M	USD	3 Qtrs
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.36M	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$740.00K	USD	1 Quarter
Proceeds from asset dispositions	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$14.55M	USD	3 Qtrs
Cash transferred in sale of subsidiaries, net of cash received	`CashTransferredinSaleofSubsidiariesNetofCashReceived`	-	USD	3 Qtrs
Cash transferred in sale of subsidiaries, net of cash received	`CashTransferredinSaleofSubsidiariesNetofCashReceived`	$851.00K	USD	3 Qtrs
Increase in cash from Era merger	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Increase in cash from Era merger	`CashAcquiredFromAcquisition`	$120.24M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$175.50M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.53M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$2.99M	USD	3 Qtrs
Repayment of debt and debt redemption premiums	`RepaymentsOfLongTermDebt`	$126.23M	USD	3 Qtrs
Repayment of debt and debt redemption premiums	`RepaymentsOfLongTermDebt`	$16.02M	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$10.01M	USD	3 Qtrs
Purchase of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$40.58M	USD	3 Qtrs
Old Bristow share repurchases	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$4.81M	USD	3 Qtrs
Old Bristow share repurchases	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-141.04M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-59.59M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.18M	USD	3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.77M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$46.38M	USD	3 Qtrs
Net increase in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$98.71M	USD	3 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.83M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$277.46M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$231.08M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$199.12M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$297.83M	USD	Point-in-time
Interest	`InterestPaidNet`	$17.30M	USD	3 Qtrs
Interest	`InterestPaidNet`	$25.64M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$10.45M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$13.03M	USD	3 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.45M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.57M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.48M	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Beginning balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$149.78M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.57M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$148.60M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Beginning balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Sale of noncontrolling interest	`MinorityInterestDecreaseFromRedemptions`	$1.57M	USD	1 Quarter
Share repurchases	`TemporaryEquityShareRepurchse`	$2.15M	USD	1 Quarter
Preferred stock share conversion	`TemporaryEquityConversionOfPreferredStockShares`	$-146.45M	USD	1 Quarter
Preferred stock compensation activity and conversion	`TemporaryEquityPreferredStockCompensationActivityAndConversion`	$-1.19M	USD	1 Quarter
Era purchase price adjustment	`RedeemableNoncontrollingInterestPurchasePriceAdjustment`	$1.50M	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-30.00K	USD	1 Quarter
Net loss	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-18.00K	USD	1 Quarter
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.45M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.57M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.48M	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Ending balance	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$149.78M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$1.57M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$148.60M	USD	Point-in-time
Mezzanine Equity Preferred Stock, Ending balance	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.16M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$979.05M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$426.22M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.31M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.07M	USD	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	28.30M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.33M	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.66M	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.01M	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$2.19M	USD	1 Quarter
Share award amortization	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$3.39M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$15.38M	USD	1 Quarter
Share repurchases	`StockRepurchasedDuringPeriodValue`	$25.20M	USD	1 Quarter
Share repurchases	`TemporaryEquityToPermanentEquitySharesRepurchased`	$1.26M	USD	1 Quarter
Preferred stock share conversion	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$413.30M	USD	1 Quarter
Elimination of Old Bristow stock	`TreasuryStockRetiredCostMethodAmount`	-	USD	1 Quarter
Exchange of common stock	`StockIssuedDuringPeriodValueExchangeOfCommonStock`	-	USD	1 Quarter
Purchase of treasury shares (in shares)	`TreasuryStockSharesAcquired`	1.48M	shares	3 Qtrs
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$2.43M	USD	1 Quarter
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$7.58M	USD	1 Quarter
Purchase of treasury shares	`TreasuryStockValueAcquiredCostMethod`	$40.00M	USD	3 Qtrs
Era purchase price	`AdjustmentsToAdditionalPaidInCapitalBusinessCombinationPurchasePrice`	$108.34M	USD	1 Quarter
Era purchase price	`AdjustmentsToAdditionalPaidInCapitalBusinessCombinationPurchasePrice`	$395.00K	USD	1 Quarter
Preferred stock compensation activity and conversion	`AdditionalPaidInCapitalConversionOfPreferredStockSharesAndCompensationActivityInPermanentEquity`	$6.37M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-13.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$14.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$8.00K	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-5.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-57.23M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.71M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$164.00K	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-14.21M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-27.97M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$71.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$14.04M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$26.47M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.17M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$2.28M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-13.15M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.76M	USD	1 Quarter
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$862.16M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$979.05M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$426.22M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$844.31M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$839.00M	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$897.07M	USD	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	28.30M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	29.69M	shares	Point-in-time

Comprehensive Income 28 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$164.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-11.34M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-57.26M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-13.85M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$27.70M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-12.06M	USD	3 Qtrs
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.35M	USD	1 Quarter
Currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$46.19M	USD	3 Qtrs
Pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	3 Qtrs
Pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$162.00K	USD	1 Quarter
Pension liability adjustment, net	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-711.00K	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedges, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$2.12M	USD	3 Qtrs
Unrealized gain (loss) on cash flow hedges, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-430.00K	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.23M	USD	1 Quarter
Unrealized gain (loss) on cash flow hedges, net	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.40M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.95M	USD	3 Qtrs
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-30.79M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.92M	USD	1 Quarter
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-20.57M	USD	3 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-139.00K	USD	1 Quarter
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$141.00K	USD	3 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-343.00K	USD	3 Qtrs
Net comprehensive (income) loss attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$220.00K	USD	1 Quarter
Total comprehensive income (loss) attributable to Bristow Group Inc.	`ComprehensiveIncomeNetOfTax`	$-20.71M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Bristow Group Inc.	`ComprehensiveIncomeNetOfTax`	$1.70M	USD	1 Quarter
Total comprehensive income (loss) attributable to Bristow Group Inc.	`ComprehensiveIncomeNetOfTax`	$29.29M	USD	3 Qtrs
Total comprehensive income (loss) attributable to Bristow Group Inc.	`ComprehensiveIncomeNetOfTax`	$-30.65M	USD	1 Quarter

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