Quarterly report pursuant to Section 13 or 15(d)

GUARANTORS OF SECURITIES (Condensed Income Statement) (Details)

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GUARANTORS OF SECURITIES (Condensed Income Statement) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Condensed Income Statements, Captions [Line Items]        
Revenues $ 57,728 $ 57,878 $ 115,050 $ 112,405
Costs and expenses:        
Operating 40,332 41,335 77,992 79,092
Administrative and general 14,806 9,902 26,877 20,283
Depreciation 10,116 11,978 20,470 23,532
Total costs and expenses 65,254 63,215 125,339 122,907
Gains on asset dispositions, net (1,997) 5,061 2,417 5,170
Operating loss (9,523) (276) (7,872) (5,332)
Other income (expense):        
Interest income 346 185 492 435
Interest expense (3,521) (3,934) (8,097) (7,523)
Foreign currency losses, net (1,075) (136) (1,001) (108)
Gain on debt extinguishment 0 0 175 0
Other, net 14 (8) 6 4
Total other income (expense) (4,236) (3,893) (8,425) (7,192)
Loss before income taxes and equity earnings (13,759) (4,169) (16,297) (12,524)
Income tax expense (benefit) (2,574) (726) (3,312) (2,829)
Income (loss) before equity earnings (11,185) (3,443) (12,985) (9,695)
Equity earnings, net of tax 669 371 1,112 836
Equity in earnings (losses) of subsidiaries 669 0 1,112 0
Net income (loss) (10,516) (3,072) (11,873) (8,859)
Net loss (income) attributable to non-controlling interest in subsidiary 137 285 300 452
Net income (loss) attributable to Era Group Inc. (10,379) (2,787) (11,573) (8,407)
Reportable Legal Entities | Parent        
Condensed Income Statements, Captions [Line Items]        
Revenues 0 0 0 0
Costs and expenses:        
Operating 0 0 0 0
Administrative and general 8,873 1,110 13,186 2,975
Depreciation 0 0 0 0
Total costs and expenses 8,873 1,110 13,186 2,975
Gains on asset dispositions, net 0 0 0 0
Operating loss (8,873) (1,110) (13,186) (2,975)
Other income (expense):        
Interest income 5 28 9 49
Interest expense (3,292) (3,721) (7,595) (6,962)
Foreign currency losses, net (111) 129 (56) 154
Gain on debt extinguishment     0  
Other, net 0 0 0 0
Total other income (expense) (3,398) (3,564) (7,642) (6,759)
Loss before income taxes and equity earnings (12,271) (4,674) (20,828) (9,734)
Income tax expense (benefit) (1,317) (1,307) (2,853) (3,183)
Income (loss) before equity earnings (10,954) (3,367) (17,975) (6,551)
Equity earnings, net of tax   0   0
Equity in earnings (losses) of subsidiaries 575 580 6,402 (1,856)
Net income (loss) (10,379) (2,787) (11,573) (8,407)
Net loss (income) attributable to non-controlling interest in subsidiary 0 0 0 0
Net income (loss) attributable to Era Group Inc. (10,379) (2,787) (11,573) (8,407)
Reportable Legal Entities | Guarantors        
Condensed Income Statements, Captions [Line Items]        
Revenues 50,049 51,598 99,881 99,631
Costs and expenses:        
Operating 32,659 33,178 62,429 62,291
Administrative and general 4,852 7,304 11,225 14,342
Depreciation 9,873 11,727 19,967 23,047
Total costs and expenses 47,384 52,209 93,621 99,680
Gains on asset dispositions, net (1,997) 5,061 2,417 5,170
Operating loss 668 4,450 8,677 5,121
Other income (expense):        
Interest income 334 107 430 218
Interest expense (209) (159) (391) (457)
Foreign currency losses, net (155) 160 (125) 168
Gain on debt extinguishment     0  
Other, net 10 1 10 1
Total other income (expense) (20) 109 (76) (70)
Loss before income taxes and equity earnings 648 4,559 8,601 5,051
Income tax expense (benefit) (1,257) 10 (459) (6)
Income (loss) before equity earnings 1,905 4,549 9,060 5,057
Equity earnings, net of tax   371   836
Equity in earnings (losses) of subsidiaries 669 0 1,112 0
Net income (loss) 2,574 4,920 10,172 5,893
Net loss (income) attributable to non-controlling interest in subsidiary 0 0 0 0
Net income (loss) attributable to Era Group Inc. 2,574 4,920 10,172 5,893
Reportable Legal Entities | Non-guarantors        
Condensed Income Statements, Captions [Line Items]        
Revenues 14,162 14,003 28,629 29,403
Costs and expenses:        
Operating 14,156 15,880 29,023 33,430
Administrative and general 1,081 1,488 2,466 2,966
Depreciation 243 251 503 485
Total costs and expenses 15,480 17,619 31,992 36,881
Gains on asset dispositions, net 0 0 0 0
Operating loss (1,318) (3,616) (3,363) (7,478)
Other income (expense):        
Interest income 7 50 53 168
Interest expense (20) (54) (111) (104)
Foreign currency losses, net (809) (425) (820) (430)
Gain on debt extinguishment     175  
Other, net 4 (9) (4) 3
Total other income (expense) (818) (438) (707) (363)
Loss before income taxes and equity earnings (2,136) (4,054) (4,070) (7,841)
Income tax expense (benefit) 0 571 0 360
Income (loss) before equity earnings (2,136) (4,625) (4,070) (8,201)
Equity earnings, net of tax   0   0
Equity in earnings (losses) of subsidiaries 0 0 0 0
Net income (loss) (2,136) (4,625) (4,070) (8,201)
Net loss (income) attributable to non-controlling interest in subsidiary 137 285 300 452
Net income (loss) attributable to Era Group Inc. (1,999) (4,340) (3,770) (7,749)
Eliminations        
Condensed Income Statements, Captions [Line Items]        
Revenues (6,483) (7,723) (13,460) (16,629)
Costs and expenses:        
Operating (6,483) (7,723) (13,460) (16,629)
Administrative and general 0 0 0 0
Depreciation 0 0 0 0
Total costs and expenses (6,483) (7,723) (13,460) (16,629)
Gains on asset dispositions, net 0 0 0 0
Operating loss 0 0 0 0
Other income (expense):        
Interest income 0 0 0 0
Interest expense 0 0 0 0
Foreign currency losses, net 0 0 0 0
Gain on debt extinguishment     0  
Other, net 0 0 0 0
Total other income (expense) 0 0 0 0
Loss before income taxes and equity earnings 0 0 0 0
Income tax expense (benefit) 0 0 0 0
Income (loss) before equity earnings 0 0 0 0
Equity earnings, net of tax   0   0
Equity in earnings (losses) of subsidiaries (575) (580) (6,402) 1,856
Net income (loss) (575) (580) (6,402) 1,856
Net loss (income) attributable to non-controlling interest in subsidiary 0 0 0 0
Net income (loss) attributable to Era Group Inc. $ (575) $ (580) $ (6,402) $ 1,856