10-Q Filing

AIR T INC CIK: 353184 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0001437749-17-002158`
Period End Date	20161231
Filing Date	20170213
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	airt-20161231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 94 Income Statement 116 Cash Flow Statement 95 Stockholders Equity 22 Comprehensive Income 48

Balance Sheet 94 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$437.00K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$426.00K	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$14.17M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.29M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$3.20M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$4.94M	USD	Point-in-time
Preferred stock, authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$820.65K	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
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$820.65K	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $437,000 and $426,000	`AccountsReceivableNetCurrent`	$12.30M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $437,000 and $426,000	`AccountsReceivableNetCurrent`	$15.24M	USD	Point-in-time
Common stock, authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.04M	shares	Point-in-time
Notes and other receivables-current	`AccountsNotesAndLoansReceivableNetCurrent`	$1.32M	USD	Point-in-time
Common stock, issued (in shares)	`CommonStockSharesIssued`	2.37M	shares	Point-in-time
Notes and other receivables-current	`AccountsNotesAndLoansReceivableNetCurrent`	$592.72K	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.58M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.37M	shares	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$719.90K	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Inventories, net	`InventoryNet`	$12.27M	USD	Point-in-time
Inventories, net	`InventoryNet`	$20.95M	USD	Point-in-time
Deferred Tax Assets, Net of Valuation Allowance, Current	`DeferredTaxAssetsNetCurrent`	$71.13K	USD	Point-in-time
Deferred Tax Assets, Net of Valuation Allowance, Current	`DeferredTaxAssetsNetCurrent`	$291.00K	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseCurrent`	$1.19M	USD	Point-in-time
Prepaid expenses and other	`PrepaidExpenseCurrent`	$1.67M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$38.96M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$45.99M	USD	Point-in-time
Available-For-Sale marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$4.71M	USD	Point-in-time
Available-For-Sale marketable securities	`AvailableForSaleSecuritiesNoncurrent`	$2.88M	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$4.58M	USD	Point-in-time
Property and Equipment, net	`PropertyPlantAndEquipmentNet`	$5.17M	USD	Point-in-time
Cash surrender value of life insurance policies	`CashSurrenderValueOfLifeInsurance`	$2.10M	USD	Point-in-time
Cash surrender value of life insurance policies	`CashSurrenderValueOfLifeInsurance`	$2.26M	USD	Point-in-time
Notes and other receivables - long-term	`NotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes and other receivables - long-term	`NotesAndLoansReceivableNetNoncurrent`	$104.00K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$317.53K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$402.44K	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.11M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.14M	USD	Point-in-time
Goodwill	`Goodwill`	$275.41K	USD	Point-in-time
Goodwill	`Goodwill`	$4.19M	USD	Point-in-time
Total Assets	`Assets`	$52.15M	USD	Point-in-time
Total Assets	`Assets`	$62.03M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$7.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.05M	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	$11.31K	USD	Point-in-time
Income tax payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$6.71M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.16M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.86M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$16.93M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$15.72M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$18.36M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$4.83K	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$546.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$546.00K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.99M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$615.24K	USD	Point-in-time
Total Liabilities	`Liabilities`	$16.88M	USD	Point-in-time
Total Liabilities	`Liabilities`	$38.82M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.13M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Commitments and Contingencies (Notes 9 and 13)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 9 and 13)	`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, 2,042,789 shares issued and outstanding at December 31, 2016, 2,372,527 shares issued and outstanding at March 31, 2016	`CommonStockValue`	$510.70K	USD	Point-in-time
Common stock, $.25 par value; 4,000,000 shares authorized, 2,042,789 shares issued and outstanding at December 31, 2016, 2,372,527 shares issued and outstanding at March 31, 2016	`CommonStockValue`	$593.13K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.95M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.26M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.45M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$29.35M	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$134.13K	USD	Point-in-time
Accumulated other comprehensive income (loss), net	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-117.90K	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$34.77M	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$25.36M	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$497.65K	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-3.28M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.11M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.80M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$62.03M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$52.15M	USD	Point-in-time

Income Statement 116 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$113.63M	USD	3 Qtrs
Operating Revenues	`Revenues`	$46.62M	USD	1 Quarter
Operating Revenues	`Revenues`	$35.77M	USD	1 Quarter
Operating Revenues	`Revenues`	$104.79M	USD	3 Qtrs
Overnight air cargo - flight	`FlightairCargo`	$10.15M	USD	1 Quarter
Overnight air cargo - flight	`FlightairCargo`	$9.82M	USD	1 Quarter
Overnight air cargo - flight	`FlightairCargo`	$25.60M	USD	3 Qtrs
Overnight air cargo - flight	`FlightairCargo`	$29.15M	USD	3 Qtrs
Overnight air cargo - maintenance	`MaintenanceairCargo`	$17.06M	USD	3 Qtrs
Overnight air cargo - maintenance	`MaintenanceairCargo`	$5.07M	USD	1 Quarter
Overnight air cargo - maintenance	`MaintenanceairCargo`	$15.78M	USD	3 Qtrs
Overnight air cargo - maintenance	`MaintenanceairCargo`	$6.50M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$33.23M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$14.63M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$4.35M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$16.52M	USD	3 Qtrs
Ground support services	`GroundSupportExpenses`	$15.14M	USD	3 Qtrs
Ground support services	`GroundSupportExpenses`	$6.45M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$5.36M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$17.60M	USD	3 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$1.38M	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$948.01K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$8.07M	USD	3 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$1.38M	USD	3 Qtrs
Commercial jet engines	`CommercialJetEngineExpense`	$2.46M	USD	3 Qtrs
Commercial jet engines	`CommercialJetEngineExpense`	-	USD	3 Qtrs
Commercial jet engines	`CommercialJetEngineExpense`	-	USD	1 Quarter
Commercial jet engines	`CommercialJetEngineExpense`	$1.67M	USD	1 Quarter
Leasing	`LeasingExpense`	-	USD	1 Quarter
Leasing	`LeasingExpense`	-	USD	1 Quarter
Leasing	`LeasingExpense`	-	USD	3 Qtrs
Leasing	`LeasingExpense`	$49.46K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$107.60K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$216.00K	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$858.48K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$216.00K	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$12.05M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.93M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.59M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$4.96M	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$296.47K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$667.60K	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$411.80K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$2.76M	USD	3 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$50.84K	USD	3 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$56.22K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	3 Qtrs
OperatingExpenses	`OperatingExpenses`	$109.20M	USD	3 Qtrs
OperatingExpenses	`OperatingExpenses`	$105.29M	USD	3 Qtrs
OperatingExpenses	`OperatingExpenses`	$34.13M	USD	1 Quarter
OperatingExpenses	`OperatingExpenses`	$42.73M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$8.35M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-4.41M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$3.89M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$1.64M	USD	1 Quarter
Gain (loss) on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$9.96K	USD	1 Quarter
Gain (loss) on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-6.84K	USD	3 Qtrs
Gain (loss) on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-6.84K	USD	1 Quarter
Gain (loss) on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$582.91K	USD	3 Qtrs
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.00K	USD	1 Quarter
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$360.56K	USD	3 Qtrs
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$11.00K	USD	3 Qtrs
Foreign currency gain, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$235.67K	USD	1 Quarter
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	1 Quarter
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.50M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	1 Quarter
Other investment income, net	`InvestmentIncomeNet`	$157.04K	USD	3 Qtrs
Other investment income, net	`InvestmentIncomeNet`	$15.78K	USD	1 Quarter
Other investment income, net	`InvestmentIncomeNet`	$66.08K	USD	1 Quarter
Other investment income, net	`InvestmentIncomeNet`	-	USD	3 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$21.29K	USD	3 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-278.22K	USD	3 Qtrs
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-136.84K	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$35.14K	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-679.95K	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$25.45K	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$174.88K	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$55.08K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.81M	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$8.37M	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.09M	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.95M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$2.87M	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	$152.00K	USD	3 Qtrs
Income Taxes	`IncomeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Income Taxes	`IncomeTaxExpenseBenefit`	$149.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$5.50M	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$2.45M	USD	1 Quarter
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-525.14K	USD	3 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$809.19K	USD	1 Quarter
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-3.49M	USD	3 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-525.14K	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-1.75M	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$6.03M	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$2.97M	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$856.11K	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$2.54	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.42	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$1.25	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.81	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.24	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.81	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.52	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.37M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.37M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.40M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.40M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.15M	shares	3 Qtrs

Cash Flow Statement 95 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.45M	USD	1 Quarter
(Gain) loss on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$9.96K	USD	1 Quarter
(Gain) loss on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-6.84K	USD	3 Qtrs
(Gain) loss on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$-6.84K	USD	1 Quarter
(Gain) loss on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$582.91K	USD	3 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$50.84K	USD	3 Qtrs
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$56.22K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	1 Quarter
(Gain) loss on sale of property and equipment	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	3 Qtrs
Change in accounts receivable and inventory reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$-157.06K	USD	3 Qtrs
Change in accounts receivable and inventory reserves	`IncreaseDecreaseInLiabilityForClaimsAndClaimsAdjustmentExpenseReserve`	$1.41M	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$296.47K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$667.60K	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$411.80K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$2.76M	USD	3 Qtrs
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$164.63K	USD	3 Qtrs
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$120.16K	USD	3 Qtrs
Warranty reserve.	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-93.23K	USD	3 Qtrs
Warranty reserve.	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-66.87K	USD	3 Qtrs
Compensation expense related to stock options	`ShareBasedCompensation`	$31.00K	USD	3 Qtrs
Compensation expense related to stock options	`ShareBasedCompensation`	-	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	1 Quarter
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.50M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.35M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.58M	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$137.63K	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$669.94K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-383.38K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.57M	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-450.50K	USD	3 Qtrs
Prepaid expenses and other	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-80.14K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-565.14K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.62M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-317.09K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$152.97K	USD	3 Qtrs
Income tax payable / receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$-897.27K	USD	3 Qtrs
Income tax payable / receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$873.56K	USD	3 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-580.11K	USD	3 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-34.31K	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-2.52M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-5.43M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.99M	USD	3 Qtrs
Net cash (used in) provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-10.67M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$3.28M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.51M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.78M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$54.96K	USD	3 Qtrs
Net cash flow used in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.57M	USD	3 Qtrs
Net cash flow used in business combinations	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-78.00K	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.05M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$537.62K	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$606.97K	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.28K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$185.83K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-2.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-4.01M	USD	3 Qtrs
Proceeds from line of credit	`ProceedsFromLinesOfCredit`	$52.46M	USD	3 Qtrs
Proceeds from line of credit	`ProceedsFromLinesOfCredit`	$14.47M	USD	3 Qtrs
Payment on line of credit	`RepaymentsOfLinesOfCredit`	$34.10M	USD	3 Qtrs
Payment on line of credit	`RepaymentsOfLinesOfCredit`	$19.29M	USD	3 Qtrs
Proceeds from lease funding	`ProceedsFromCollectionOfLeaseReceivables`	-	USD	3 Qtrs
Proceeds from lease funding	`ProceedsFromCollectionOfLeaseReceivables`	$7.43K	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.92M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$9.74M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-7.84M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-12.98K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.79K	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.88M	USD	3 Qtrs
NET DECREASE IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.72M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.17M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.29M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$14.17M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.29M	USD	Point-in-time
Finished goods inventory transferred to equipment leased to customers	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$321.35K	USD	3 Qtrs
Finished goods inventory transferred to equipment leased to customers	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$1.29M	USD	3 Qtrs
Change in fair value of marketable securities	`ChangeInFairValueOfMarketableSecurities`	$171.22K	USD	3 Qtrs
Change in fair value of marketable securities	`ChangeInFairValueOfMarketableSecurities`	$-893.23K	USD	3 Qtrs
Non-controlling interest in acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.71M	USD	3 Qtrs
Non-controlling interest in acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.07M	USD	3 Qtrs
Acquired business earnout contracts and payable	`LiabilitiesAssumed1`	$3.08M	USD	3 Qtrs
Interest	`InterestPaid`	$158.10K	USD	3 Qtrs
Interest	`InterestPaid`	$56.55K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.97M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.03M	USD	3 Qtrs

Stockholders Equity 22 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time
Non-controlling interest in acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.71M	USD	3 Qtrs
Non-controlling interest in acquired business	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.07M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.45M	USD	1 Quarter
Net change from marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$392.23K	USD	3 Qtrs
Net change from marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$109.23K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-368.96K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-179.01K	USD	1 Quarter
Funding on residual sharing agreements	`AdjustmentsToAdditionalPaidInCapitalOther`	$7.43K	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$37.11M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$29.80M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.92M	USD	3 Qtrs

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$5.50M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$2.45M	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	1 Quarter
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-368.96K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-18.00K	USD	3 Qtrs
Foreign currency translation loss	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-179.01K	USD	1 Quarter
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$139.53K	USD	1 Quarter
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$163.84K	USD	3 Qtrs
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$1.03M	USD	1 Quarter
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-307.22K	USD	3 Qtrs
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$58.98K	USD	3 Qtrs
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-110.60K	USD	3 Qtrs
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$370.89K	USD	1 Quarter
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$50.72K	USD	1 Quarter
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$659.37K	USD	1 Quarter
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$88.82K	USD	1 Quarter
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$104.85K	USD	3 Qtrs
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-196.62K	USD	3 Qtrs
Reclassification of other-than-temporary impairment losses on marketable securities, net of losses (gains) on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$919.33K	USD	3 Qtrs
Reclassification of other-than-temporary impairment losses on marketable securities, net of losses (gains) on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$6.84K	USD	1 Quarter
Reclassification of other-than-temporary impairment losses on marketable securities, net of losses (gains) on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-9.96K	USD	1 Quarter
Reclassification of other-than-temporary impairment losses on marketable securities, net of losses (gains) on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$6.84K	USD	3 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-4.07K	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.46K	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$2.46K	USD	3 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$330.48K	USD	3 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.38K	USD	1 Quarter
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.89K	USD	1 Quarter
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$4.38K	USD	3 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$588.85K	USD	3 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$645.75K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$91.23K	USD	3 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.27K	USD	3 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-96.09K	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.22M	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.60M	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.09M	USD	1 Quarter
Comprehensive (Income) Loss Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$698.20K	USD	1 Quarter
Comprehensive (Income) Loss Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-536.14K	USD	3 Qtrs
Comprehensive (Income) Loss Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-536.14K	USD	1 Quarter
Comprehensive (Income) Loss Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.72M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-1.50M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$6.13M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$3.63M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$871.00K	USD	1 Quarter

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