10-Q Filing

AIR T INC CIK: 353184 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000353184-20-000015`
Period End Date	20191231
Filing Date	20200213
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	airt-20191231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 122 Income Statement 137 Cash Flow Statement 103 Stockholders Equity 50 Comprehensive Income 35

Balance Sheet 122 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$408.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$394.00K	USD	Point-in-time
Assets on lease, accumulated depreciation	`FinanceLeaseRightOfUseAssetAccumulatedAmortization`	$5.78M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.42M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$11.54M	USD	Point-in-time
Assets on lease, accumulated depreciation	`PropertySubjectToOrAvailableForOperatingLeaseAccumulatedDepreciation`	$6.69M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$1.76M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$3.47M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$4.10M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$1.84M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$10.07M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.30M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$123.00K	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$2.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsCurrent`	$831.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsCurrent`	$1.01M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $394 and $408	`AccountsReceivableNetCurrent`	$15.83M	USD	Point-in-time
Accounts receivable, net of allowance for doubtful accounts of $394 and $408	`AccountsReceivableNetCurrent`	$10.88M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$142.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Inventories, net	`InventoryNet`	$27.45M	USD	Point-in-time
Inventories, net	`InventoryNet`	$68.12M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$7.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	3.02M	shares	Point-in-time
Other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$6.14M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.02M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.02M	shares	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$11.60M	USD	Point-in-time
Current assets of discontinued operations	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.91M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$117.21M	USD	Point-in-time
Treasury stock, shares (in shares)	`TreasuryStockShares`	110,146.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$71.35M	USD	Point-in-time
Treasury stock, price per share (in dollars per share)	`TreasuryStockAveragePricePerShare`	$19.58	USD	Point-in-time
Assets on lease, net of accumulated depreciation of $5,780 and $6,689	`FinanceLeaseRightOfUseAsset`	$15.82M	USD	Point-in-time
Assets on lease, net of accumulated depreciation of $5,780 and $6,689	`PropertySubjectToOrAvailableForOperatingLeaseNet`	$25.16M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4,104 and $3,470	`PropertyPlantAndEquipmentNet`	$4.26M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $4,104 and $3,470	`PropertyPlantAndEquipmentNet`	$4.17M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	$8.46M	USD	Point-in-time
Right-of-use assets	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Cash surrender value of life insurance policies, net of policy loans	`CashSurrenderValueOfLifeInsurance`	$122.00K	USD	Point-in-time
Cash surrender value of life insurance policies, net of policy loans	`CashSurrenderValueOfLifeInsurance`	$163.00K	USD	Point-in-time
Other tax receivables-long-term	`NotesAndLoansReceivableNetNoncurrent`	$311.00K	USD	Point-in-time
Other tax receivables-long-term	`NotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$261.00K	USD	Point-in-time
Deferred income tax assets	`DeferredIncomeTaxAssetsNet`	$548.00K	USD	Point-in-time
Investments in securities	`AvailableForSaleSecuritiesNoncurrent`	$1.44M	USD	Point-in-time
Investments in securities	`AvailableForSaleSecuritiesNoncurrent`	$1.09M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.48M	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.61M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$316.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$200.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,303 and $2,097	`IntangibleAssetsNetExcludingGoodwill`	$998.00K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $2,303 and $2,097	`IntangibleAssetsNetExcludingGoodwill`	$826.00K	USD	Point-in-time
Goodwill	`Goodwill`	$4.23M	USD	Point-in-time
Goodwill	`Goodwill`	$4.23M	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Non-current assets of discontinued operations	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.26M	USD	Point-in-time
Total Assets	`Assets`	$158.38M	USD	Point-in-time
Total Assets	`Assets`	$115.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.41M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.11M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$888.00K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accrued expenses and other	`AccruedInsuranceCurrent`	$12.62M	USD	Point-in-time
Accrued expenses and other	`AccruedInsuranceCurrent`	$14.18M	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$24.73M	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$51.50M	USD	Point-in-time
Short-term lease liability	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Short-term lease liability	`OperatingLeaseLiabilityCurrent`	$1.13M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$1.59M	USD	Point-in-time
Current liabilities of discontinued operations	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$76.37M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$52.79M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$32.92M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$39.99M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$1.60M	USD	Point-in-time
Deferred income tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	-	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	$7.78M	USD	Point-in-time
Long-term lease liability	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$1.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$597.00K	USD	Point-in-time
Liabilities, Total	`Liabilities`	$126.78M	USD	Point-in-time
Liabilities, Total	`Liabilities`	$86.31M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$5.48M	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$8.19M	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred stock, $1.00 par value, 50,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $1.00 par value, 50,000 shares authorized	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $.25 par value; 4,000,000 shares authorized, 3,023,085 and 2,022,637 shares issued, 2,912,599 and 2,022,637 shares outstanding	`CommonStockValue`	$756.00K	USD	Point-in-time
Common stock, $.25 par value; 4,000,000 shares authorized, 3,023,085 and 2,022,637 shares issued, 2,912,599 and 2,022,637 shares outstanding	`CommonStockValue`	$506.00K	USD	Point-in-time
Treasury stock, 110,146 shares at $19.58	`TreasuryStockValue`	-	USD	Point-in-time
Treasury stock, 110,146 shares at $19.58	`TreasuryStockValue`	$2.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$1.03M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.87M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$23.18M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$21.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-205.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-420.00K	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$24.36M	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$22.39M	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$1.01M	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-1.00M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.35M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.07M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.40M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.99M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$115.14M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$158.38M	USD	Point-in-time

Income Statement 137 line items

Line Item	Tag	Value	Unit	Period
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	$171.18M	USD	3 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	$148.17M	USD	3 Qtrs
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	$73.30M	USD	1 Quarter
Total	`RevenueFromContractWithCustomerExcludingAssessedTax`	$55.49M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$16.81M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$46.82M	USD	3 Qtrs
Overnight air cargo	`OvernightAirCargo`	$51.03M	USD	3 Qtrs
Overnight air cargo	`OvernightAirCargo`	$16.29M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$12.96M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$29.68M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$33.05M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$13.76M	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$95.00K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$51.00K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$211.00K	USD	3 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$289.00K	USD	3 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$38.05M	USD	3 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$29.31M	USD	1 Quarter
Commercial jet engines and parts	`CommercialJetEngineExpense`	$12.27M	USD	1 Quarter
Commercial jet engines and parts	`CommercialJetEngineExpense`	$48.64M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$24.43M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$28.46M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$9.05M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$2.15M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$5.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$4.61M	USD	3 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$975.00K	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$28.00K	USD	3 Qtrs
Impairment	`AssetImpairmentCharges`	$4.00K	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$7.00K	USD	1 Quarter
Impairment	`AssetImpairmentCharges`	$18.00K	USD	3 Qtrs
(Gain) Loss on sale of property and equipment	`GainLossOnDispositionOfAssets`	$23.00K	USD	1 Quarter
(Gain) Loss on sale of property and equipment	`GainLossOnDispositionOfAssets`	$-4.00K	USD	3 Qtrs
(Gain) Loss on sale of property and equipment	`GainLossOnDispositionOfAssets`	$26.00K	USD	3 Qtrs
(Gain) Loss on sale of property and equipment	`GainLossOnDispositionOfAssets`	$-4.00K	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$144.50M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$166.00M	USD	3 Qtrs
Operating Expenses	`OperatingExpenses`	$69.58M	USD	1 Quarter
Operating Expenses	`OperatingExpenses`	$53.62M	USD	1 Quarter
Operating Income from continuing operations	`OperatingIncomeLoss`	$1.86M	USD	1 Quarter
Operating Income from continuing operations	`OperatingIncomeLoss`	$3.68M	USD	3 Qtrs
Operating Income from continuing operations	`OperatingIncomeLoss`	$5.18M	USD	3 Qtrs
Operating Income from continuing operations	`OperatingIncomeLoss`	$3.72M	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$2.00M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$1.09M	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$2.00M	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$2.31M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.19M	USD	1 Quarter
Interest expense	`InterestExpense`	$4.30M	USD	3 Qtrs
Interest expense	`InterestExpense`	$2.61M	USD	3 Qtrs
Interest expense	`InterestExpense`	$1.23M	USD	1 Quarter
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	1 Quarter
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	$4.53M	USD	3 Qtrs
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	$4.50M	USD	1 Quarter
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	3 Qtrs
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	1 Quarter
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$49.00K	USD	3 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$1.98M	USD	3 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$201.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-282.00K	USD	1 Quarter
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$-636.00K	USD	3 Qtrs
Income (loss) from equity method investments	`IncomeLossFromEquityMethodInvestments`	$371.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-124.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$-489.00K	USD	3 Qtrs
Other	`OtherNonoperatingIncomeExpense`	$81.00K	USD	1 Quarter
Other	`OtherNonoperatingIncomeExpense`	$-623.00K	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-2.74M	USD	3 Qtrs
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-3.61M	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-2.52M	USD	1 Quarter
Nonoperating Income (Expense)	`NonoperatingIncomeExpense`	$-2.79M	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$935.00K	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.20M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.74M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.40M	USD	3 Qtrs
Income Taxes (Benefit)	`CurrentFederalStateAndLocalTaxExpenseBenefit`	$-52.00K	USD	3 Qtrs
Income Taxes (Benefit)	`CurrentFederalStateAndLocalTaxExpenseBenefit`	$241.00K	USD	3 Qtrs
Income Taxes (Benefit)	`CurrentFederalStateAndLocalTaxExpenseBenefit`	$616.00K	USD	1 Quarter
Income Taxes (Benefit)	`CurrentFederalStateAndLocalTaxExpenseBenefit`	$198.00K	USD	1 Quarter
Net income (Loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$694.00K	USD	3 Qtrs
Net income (Loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$581.00K	USD	1 Quarter
Net income (Loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.94M	USD	1 Quarter
Net income (Loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.45M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.16M	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-70.00K	USD	3 Qtrs
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-376.00K	USD	1 Quarter
Gain/ (Loss) on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain/ (Loss) on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Gain/ (Loss) on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$8.14M	USD	3 Qtrs
Gain/ (Loss) on sale of discontinued operations, net of tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-222.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-462.00K	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.45M	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$789.00K	USD	1 Quarter
Net income from continuing operations attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$745.00K	USD	3 Qtrs
Net income from continuing operations attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$398.00K	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$7.07M	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-1.21M	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-430.00K	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-2.71M	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.77	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.36	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.36	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.77	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.93	USD	3 Qtrs
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.12	USD	1 Quarter
Basic (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.38	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.93	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.12	USD	1 Quarter
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.38	USD	3 Qtrs
Diluted (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.89	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.57	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.40	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.40	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.57	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.14	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.89	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.97M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.75M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	3.06M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.76M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.97M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.06M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	3.04M	shares	1 Quarter

Cash Flow Statement 103 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-462.00K	USD	3 Qtrs
Loss from discontinued operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.16M	USD	3 Qtrs
Loss from discontinued operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-70.00K	USD	3 Qtrs
Loss from discontinued operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	1 Quarter
Loss from discontinued operations, net of income tax	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-376.00K	USD	1 Quarter
Gain on sale of discontinued operations, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	1 Quarter
Gain on sale of discontinued operations, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	-	USD	3 Qtrs
Gain on sale of discontinued operations, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$8.14M	USD	3 Qtrs
Gain on sale of discontinued operations, net of income tax	`DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax`	$-222.00K	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$694.00K	USD	3 Qtrs
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$581.00K	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-1.94M	USD	1 Quarter
Net income (loss) from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.45M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.64M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.22M	USD	3 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$49.00K	USD	3 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$1.98M	USD	3 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Impairment of investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.31M	USD	3 Qtrs
Impairment of investment	`EquityMethodInvestmentOtherThanTemporaryImpairment`	$2.00M	USD	3 Qtrs
Profit from sale of assets on lease	`IncreaseDecreaseInInventoryReserve`	$3.85M	USD	3 Qtrs
Profit from sale of assets on lease	`IncreaseDecreaseInInventoryReserve`	-	USD	3 Qtrs
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	1 Quarter
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	$4.53M	USD	3 Qtrs
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	$4.50M	USD	1 Quarter
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	3 Qtrs
Gain on settlement of bankruptcy	`GainOnSettlementOfBankruptcy`	-	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$611.00K	USD	3 Qtrs
Other	`OtherNoncashIncomeExpense`	$-775.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.02M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.71M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and uncompleted projects	`IncreaseDecreaseInCostAndEstimatedEarningsInExcessOfBillings`	$-2.01M	USD	3 Qtrs
Costs and estimated earnings in excess of billings and uncompleted projects	`IncreaseDecreaseInCostAndEstimatedEarningsInExcessOfBillings`	-	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInNotesReceivables`	$1.15M	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInNotesReceivables`	$4.36M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$191.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$7.87M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.75M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-463.00K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.01M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.11M	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-284.00K	USD	3 Qtrs
Other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$1.77M	USD	3 Qtrs
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.89M	USD	3 Qtrs
Net cash (used in) provided by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.60M	USD	3 Qtrs
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.40M	USD	3 Qtrs
Net cash provided by (used in) operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$1.20M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-9.69M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.20M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.01M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.10M	USD	3 Qtrs
Sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$837.00K	USD	3 Qtrs
Sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$631.00K	USD	3 Qtrs
Proceeds from sale of assets on lease	`ProceedsFromSaleOfFlightEquipment`	$16.96M	USD	3 Qtrs
Proceeds from sale of assets on lease	`ProceedsFromSaleOfFlightEquipment`	-	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.38M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$500.00K	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.00M	USD	3 Qtrs
Investment in unconsolidated entities	`PaymentsToAcquireInterestInSubsidiariesAndAffiliates`	$2.81M	USD	3 Qtrs
Capital expenditures related to property & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$897.00K	USD	3 Qtrs
Capital expenditures related to property & equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.02M	USD	3 Qtrs
Capital expenditures related to assets on lease	`PaymentsRelatedToAssetsOnLease`	$39.88M	USD	3 Qtrs
Capital expenditures related to assets on lease	`PaymentsRelatedToAssetsOnLease`	$19.15M	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-157.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-3.97M	USD	3 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-27.57M	USD	3 Qtrs
Net cash used in investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-22.63M	USD	3 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-113.00K	USD	3 Qtrs
Net cash provided by (used in) investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$20.17M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-22.75M	USD	3 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-7.40M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$86.52M	USD	3 Qtrs
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$133.07M	USD	3 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$83.57M	USD	3 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$100.88M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$27.45M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$22.54M	USD	3 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	$6.79M	USD	3 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	$36.19M	USD	3 Qtrs
Proceeds received from exercise of warrants	`ProceedsFromWarrantExercises`	$6.04M	USD	3 Qtrs
Proceeds received from exercise of warrants	`ProceedsFromWarrantExercises`	-	USD	3 Qtrs
Proceeds from life insurance policy loan	`ProceedsFromLifeInsurancePolicyLoan`	$1.90M	USD	3 Qtrs
Proceeds from life insurance policy loan	`ProceedsFromLifeInsurancePolicyLoan`	-	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-681.00K	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.32M	USD	3 Qtrs
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$19.92M	USD	3 Qtrs
Net cash provided by financing activities - continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$26.16M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$114.00K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-10.00K	USD	3 Qtrs
NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.51M	USD	3 Qtrs
NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.06M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.07M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.61M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.56M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$5.07M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$12.54M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$21.61M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.56M	USD	Point-in-time

Stockholders Equity 50 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.40M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.99M	USD	Point-in-time
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$3.82M	USD	1 Quarter
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$2.78M	USD	1 Quarter
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-1.36M	USD	1 Quarter
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-449.00K	USD	1 Quarter
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-2.74M	USD	1 Quarter
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$5.70M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$73.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$671.00K	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.16M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$126.00K	USD	1 Quarter
Issuance of Debt - Trust Preferred Securities	`StockholdersEquityIssuanceOfDebt`	$4.00M	USD	1 Quarter
Issuance of Warrants	`StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants`	$-840.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-163.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-170.00K	USD	3 Qtrs
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-88.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$94.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-176.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.00K	USD	1 Quarter
Unrealized loss on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-134.00K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$121.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-29.00K	USD	3 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$201.00K	USD	3 Qtrs
Adjustment to fair value of redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.38M	USD	1 Quarter
Adjustment to fair value of redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-781.00K	USD	1 Quarter
Adjustment to fair value of redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$985.00K	USD	1 Quarter
Adjustment to fair value of redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$1.58M	USD	3 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	1 Quarter
Equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.00K	USD	1 Quarter
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.32M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.35M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$27.07M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.40M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.36M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.99M	USD	Point-in-time

Comprehensive Income 35 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-2.32M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$359.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$10.52M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-462.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$121.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-29.00K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$48.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-53.00K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$201.00K	USD	3 Qtrs
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-163.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-170.00K	USD	3 Qtrs
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-88.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$94.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-176.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.00K	USD	1 Quarter
Unrealized gain (loss) on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-134.00K	USD	3 Qtrs
Total Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$67.00K	USD	3 Qtrs
Total Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-42.00K	USD	1 Quarter
Total Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-199.00K	USD	3 Qtrs
Total Other Comprehensive Income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00K	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.36M	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.32M	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-395.00K	USD	3 Qtrs
Comprehensive Income Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$789.00K	USD	1 Quarter
Comprehensive Income Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$777.00K	USD	3 Qtrs
Comprehensive Income Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.46M	USD	3 Qtrs
Comprehensive Income Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$405.00K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-1.17M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$6.85M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-2.76M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-389.00K	USD	1 Quarter

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