Current report of foreign issuer pursuant to Rules 13a-16 and 15d-16 Amendments

Unaudited Condensed Consolidated Statements of Cash Flows (Parenthetical)

v3.21.2
Unaudited Condensed Consolidated Statements of Cash Flows (Parenthetical) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
End of Lease (“EOL”) and Maintenance Reserved (“MR”) contract maintenance rights expense $ 6,170 $ 28,078
MR contract maintenance rights write-off due to maintenance liability release 7,340 1,841
EOL contract maintenance rights write-off due to cash receipt 16,701 35,346
Maintenance rights write-off [1] 30,211 65,265
Non-Cash Investing And Financing Activities    
Flight equipment reclassified to net investment in finance and sales-type leases 19,900 38,700
Flight equipment reclassified to held for sale, net 84,700 83,500
Accrued maintenance liability settled with buyers upon sale or disposal of assets $ 13,587 86,592
Non-Cash Investing And Financing Activities | Norwegian Air Shuttle ASA    
Other assets and Accounts payable, accrued expenses and other liabilities increase due to NAS recapitalization   $ 185,700
[1] Maintenance rights write-off consisted of the following:
      End of Lease (EOL) and Maintenance Reserved (MR) contract maintenance rights expense
$ 6,170  $ 28,078 
      MR contract maintenance rights write-off due to maintenance liability release 7,340  1,841 
      EOL contract maintenance rights write-off due to cash receipt 16,701  35,346 
      Maintenance rights write-off $ 30,211  $ 65,265