10-Q Filing

AIR T INC CIK: 353184 Q3 2017

Filing Information

Form Type	10-Q
Accession Number	`0001437749-18-002558`
Period End Date	20171231
Filing Date	20180214
Fiscal Year	2017
Fiscal Period	Q3
XBRL Instance	airt-20171231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 110 Income Statement 128 Cash Flow Statement 113 Stockholders Equity 19 Comprehensive Income 52

Balance Sheet 110 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.76M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.13M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$1.36M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.76M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$890.37K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$7.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$890.37K	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$976.00K	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$16.72M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.92M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$979.00K	USD	Point-in-time
Notes and other receivables-current	`NotesAndOtherReceivablesNetCurrentTotal`	$1.18M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$16.72M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.92M	USD	Point-in-time
Notes and other receivables-current	`NotesAndOtherReceivablesNetCurrentTotal`	$2.30M	USD	Point-in-time
Inventories, net	`InventoryNet`	$19.78M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.01M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$402.69K	USD	Point-in-time
Inventories, net	`InventoryNet`	$19.67M	USD	Point-in-time
Prepayments and other	`PrepaidExpenseCurrent`	$1.67M	USD	Point-in-time
Inventories, net	`InventoryNet`	$19.78M	USD	Point-in-time
Prepayments and other	`PrepaidExpenseCurrent`	$1.44M	USD	Point-in-time
Inventories, net	`InventoryNet`	$19.67M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.14M	USD	Point-in-time
Prepayments and other	`PrepaidExpenseCurrent`	$1.67M	USD	Point-in-time
Prepayments and other	`PrepaidExpenseCurrent`	$1.44M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.57M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$50.25M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.58M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$48.86M	USD	Point-in-time
Investments in Available-For-Sale Securities	`AvailableForSaleSecuritiesNoncurrent`	$2.27M	USD	Point-in-time
Investments in Available-For-Sale Securities	`AvailableForSaleSecuritiesNoncurrent`	$2.46M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$18.14M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$5.32M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash surrender value of life insurance policies	`CashSurrenderValueOfLifeInsurance`	$2.37M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Cash surrender value of life insurance policies	`CashSurrenderValueOfLifeInsurance`	$2.25M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	50,000.00	shares	Point-in-time
Notes and other receivables-long-term	`NotesAndLoansReceivableNetNoncurrent`	-	USD	Point-in-time
Notes and other receivables-long-term	`NotesAndLoansReceivableNetNoncurrent`	$66.77K	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
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$204.00K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$155.30K	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Investments in funds	`InvestmentsInFundsNoncurrent`	-	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.04M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	2.04M	shares	Point-in-time
Investments in funds	`InvestmentsInFundsNoncurrent`	$227.00K	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	2.04M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$371.98K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$1.03M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.38M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.16M	USD	Point-in-time
Goodwill	`Goodwill`	$4.42M	USD	Point-in-time
Goodwill	`Goodwill`	$4.42M	USD	Point-in-time
Total Assets	`Assets`	$80.01M	USD	Point-in-time
Total Assets	`Assets`	$65.34M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$11.57M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$9.58M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.67M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$8.11M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$25.00K	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$2.50M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$20.19M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$20.27M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$18.41M	USD	Point-in-time
Long-term debt	`LongTermLineOfCredit`	$32.30M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$8.00K	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	-	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$3.04M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$2.38M	USD	Point-in-time
Total Liabilities	`Liabilities`	$54.87M	USD	Point-in-time
Total Liabilities	`Liabilities`	$41.73M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.00M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.44M	USD	Point-in-time
Commitments and Contingencies (Notes 2, 8 and 12)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (Notes 2, 8 and 12)	`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	`CommonStockValue`	$510.70K	USD	Point-in-time
Common stock, $.25 par value; 4,000,000 shares authorized, 2,042,789 shares issued and outstanding	`CommonStockValue`	$510.70K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.21M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.16M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$19.14M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$18.46M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-212.05K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$117.58K	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$23.93M	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$22.97M	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-803.14K	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-782.70K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.15M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$80.01M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$65.34M	USD	Point-in-time

Income Statement 128 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$35.77M	USD	1 Quarter
Operating Revenues	`Revenues`	$44.50M	USD	1 Quarter
Operating Revenues	`Revenues`	$141.06M	USD	3 Qtrs
Operating Revenues	`Revenues`	$104.79M	USD	3 Qtrs
Overnight air cargo	`OvernightAirCargo`	$15.22M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$15.54M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$46.02M	USD	3 Qtrs
Overnight air cargo	`OvernightAirCargo`	$44.93M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$16.52M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$4.35M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$28.61M	USD	3 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$10.58M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$17.60M	USD	3 Qtrs
Ground support services	`GroundSupportExpenses`	$7.34M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$6.45M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$21.74M	USD	3 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$948.01K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$2.85M	USD	3 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$265.05K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$8.07M	USD	3 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$2.46M	USD	3 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$15.53M	USD	3 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$2.14M	USD	1 Quarter
Commercial jet engines and parts	`CommercialJetEngineExpense`	$1.67M	USD	1 Quarter
Leasing	`LeasingExpense`	-	USD	1 Quarter
Leasing	`LeasingExpense`	$49.46K	USD	3 Qtrs
Leasing	`LeasingExpense`	-	USD	3 Qtrs
Leasing	`LeasingExpense`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$195.65K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	$858.48K	USD	3 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$107.60K	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.25M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$21.11M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$15.93M	USD	3 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$4.96M	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$1.74M	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$2.76M	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$815.59K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$411.80K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-17.74K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	3 Qtrs
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-16.65K	USD	3 Qtrs
OperatingExpenses	`OperatingExpenses`	$137.82M	USD	3 Qtrs
OperatingExpenses	`OperatingExpenses`	$34.13M	USD	1 Quarter
OperatingExpenses	`OperatingExpenses`	$43.95M	USD	1 Quarter
OperatingExpenses	`OperatingExpenses`	$109.20M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$1.64M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-4.41M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$3.24M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$551.68K	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$72.14K	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$582.91K	USD	3 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$72.14K	USD	3 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$9.96K	USD	1 Quarter
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$235.67K	USD	1 Quarter
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-11.80K	USD	1 Quarter
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-260.90K	USD	3 Qtrs
Foreign currency gain (loss)	`ForeignCurrencyTransactionGainLossBeforeTax`	$360.56K	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$788.80K	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$1.50M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$1.56M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	-	USD	1 Quarter
Other investment income, net	`InvestmentIncomeNet`	$123.29K	USD	3 Qtrs
Other investment income, net	`InvestmentIncomeNet`	$50.48K	USD	1 Quarter
Other investment income, net	`InvestmentIncomeNet`	$157.04K	USD	3 Qtrs
Other investment income, net	`InvestmentIncomeNet`	$66.08K	USD	1 Quarter
Interest expense and other	`OtherNonoperatingIncomeExpense`	$-538.46K	USD	1 Quarter
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`	$-1.01M	USD	3 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	3 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	3 Qtrs
Bargain purchase acquisition gain, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	3 Qtrs
Bargain purchase acquisition gain, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$501.88K	USD	3 Qtrs
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	1 Quarter
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-199.12K	USD	1 Quarter
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	3 Qtrs
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-199.12K	USD	3 Qtrs
Equity in income of associated company	`GainLossOnSaleOfEquityInvestments`	-	USD	3 Qtrs
Equity in income of associated company	`GainLossOnSaleOfEquityInvestments`	$119.36K	USD	3 Qtrs
Equity in income of associated company	`GainLossOnSaleOfEquityInvestments`	$89.43K	USD	1 Quarter
Equity in income of associated company	`GainLossOnSaleOfEquityInvestments`	-	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-1.65M	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-1.33M	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-679.95K	USD	3 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$174.88K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.09M	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-774.44K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.59M	USD	3 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.81M	USD	1 Quarter
Income Taxes Expense (Benefit)	`IncomeTaxExpenseBenefit`	$-60.00K	USD	1 Quarter
Income Taxes Expense (Benefit)	`IncomeTaxExpenseBenefit`	$149.00K	USD	1 Quarter
Income Taxes Expense (Benefit)	`IncomeTaxExpenseBenefit`	$595.00K	USD	3 Qtrs
Income Taxes Expense (Benefit)	`IncomeTaxExpenseBenefit`	$152.00K	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$993.91K	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-714.44K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-42.50K	USD	1 Quarter
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$445.25K	USD	1 Quarter
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.80M	USD	3 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$275.75K	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$1.22M	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$718.15K	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-3.45M	USD	3 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-671.94K	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.35	USD	3 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.33	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.60	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.60	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.33	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.35	USD	3 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.60	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.60	USD	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.15M	shares	3 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.15M	shares	3 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	3 Qtrs

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$993.91K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-714.44K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$72.14K	USD	1 Quarter
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$582.91K	USD	3 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$72.14K	USD	3 Qtrs
Gain on sale of marketable securities	`MarketableSecuritiesRealizedGainLossExcludingOtherThanTemporaryImpairments`	$9.96K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-17.74K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	1 Quarter
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-13.91K	USD	3 Qtrs
Gain on sale of property and equipment, net	`GainLossOnDispositionOfAssets1`	$-16.65K	USD	3 Qtrs
Change in accounts receivable and inventory reserves	`IncreaseDecreaseInAccountsReceivableReserves`	$-1.41M	USD	3 Qtrs
Change in accounts receivable and inventory reserves	`IncreaseDecreaseInAccountsReceivableReserves`	$71.95K	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$1.74M	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$2.76M	USD	3 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$815.59K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$411.80K	USD	1 Quarter
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$164.63K	USD	3 Qtrs
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$118.25K	USD	3 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	3 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	3 Qtrs
Gain on bargain purchase, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Gain on bargain purchase, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Gain on bargain purchase, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	3 Qtrs
Gain on bargain purchase, net of tax	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$501.88K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-102.57K	USD	3 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	3 Qtrs
Warranty reserve	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$53.09K	USD	3 Qtrs
Warranty reserve	`ProductWarrantyAccrualPeriodIncreaseDecrease`	$-66.87K	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.50M	USD	3 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$1.56M	USD	3 Qtrs
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	1 Quarter
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-199.12K	USD	1 Quarter
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	3 Qtrs
Unrealized loss on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$-199.12K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.35M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.01M	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$-1.05M	USD	3 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$669.94K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.22M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$8.57M	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-145.64K	USD	3 Qtrs
Prepaid expenses and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-450.50K	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-2.29M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$1.62M	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-317.09K	USD	3 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-538.23K	USD	3 Qtrs
Income taxes payable/ receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$603.84K	USD	3 Qtrs
Income taxes payable/ receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$873.56K	USD	3 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$165.04K	USD	3 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$-580.11K	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$7.31M	USD	3 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$-5.43M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-10.67M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$8.30M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.51M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$1.01M	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$537.83K	USD	3 Qtrs
Proceeds from sale of marketable securities	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$5.78M	USD	3 Qtrs
Net cash used for business combinations and equity investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.90M	USD	3 Qtrs
Net cash used for business combinations and equity investments	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.57M	USD	3 Qtrs
Capital expenses	`PaymentsToAcquirePropertyPlantAndEquipment`	$606.97K	USD	1 Quarter
Capital expenses	`PaymentsToAcquirePropertyPlantAndEquipment`	$15.25M	USD	3 Qtrs
Capital expenses	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.52M	USD	3 Qtrs
Capital expenses	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.99M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$6.28K	USD	3 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.86K	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-2.81M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.61M	USD	3 Qtrs
Proceeds from line of credit	`ProceedsFromLinesOfCredit`	$52.46M	USD	3 Qtrs
Proceeds from line of credit	`ProceedsFromLinesOfCredit`	$86.95M	USD	3 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$88.82M	USD	3 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$34.10M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$20.84M	USD	3 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	$2.44M	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Payments of deferred financing costs	`PaymentsOfFinancingCosts`	$156.12K	USD	3 Qtrs
Contribution from non-controlling member	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Contribution from non-controlling member	`ProceedsFromMinorityShareholders`	$252.00K	USD	1 Quarter
Contribution from non-controlling member	`ProceedsFromMinorityShareholders`	$252.00K	USD	3 Qtrs
Earnout payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$1.10M	USD	3 Qtrs
Earnout payments	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$7.92M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$9.74M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$15.53M	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$3.37K	USD	3 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.79K	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$5.22M	USD	3 Qtrs
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-3.72M	USD	3 Qtrs
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$1.62M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$2.76M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$7.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	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`	$2.76M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$7.99M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AT END OF PERIOD	`CashAndCashEquivalentsAtCarryingValue`	$5.35M	USD	Point-in-time
Finished goods inventory transferred to equipment leased to customers	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	-	USD	3 Qtrs
Finished goods inventory transferred to equipment leased to customers	`NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1`	$321.35K	USD	3 Qtrs
Non-controlling interest in acquired business	`NoncashOrPartNoncashAcquisitionNoncontrolllingInterestAcquired`	$1.07M	USD	3 Qtrs
Non-controlling interest in acquired business	`NoncashOrPartNoncashAcquisitionNoncontrolllingInterestAcquired`	-	USD	3 Qtrs
Acquired business earnout contract	`LiabilitiesAssumed1`	$3.08M	USD	3 Qtrs
Acquired business earnout contract	`LiabilitiesAssumed1`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	$690.86K	USD	3 Qtrs
Interest	`InterestPaidNet`	$158.10K	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.46M	USD	3 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.03M	USD	3 Qtrs

Stockholders Equity 19 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$7.92M	USD	3 Qtrs
Net income (Loss) *	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$-5.30M	USD	3 Qtrs
Net income (Loss) *	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$734.35K	USD	3 Qtrs
Net change from marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$35.96K	USD	3 Qtrs
Net change from marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$392.23K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$255.43K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.07K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-179.01K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-368.96K	USD	3 Qtrs
Redeemable non-controlling interest	`AdjustmentToAdditionalPaidInCapitalRedeemableNoncontrollingInterest`	$-42.10K	USD	3 Qtrs
Reclassification due to the Tax Cuts and Jobs Act	`ReclassificationFromAociToRetainedEarnings`	-	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$35.27M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.15M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.08M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$993.91K	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$1.67M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-714.44K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-5.24M	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$255.43K	USD	3 Qtrs
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$22.07K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-179.01K	USD	1 Quarter
Foreign currency translation gain (loss)	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-368.96K	USD	3 Qtrs
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.46M	USD	3 Qtrs
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-322.21K	USD	1 Quarter
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-307.22K	USD	3 Qtrs
Unrealized net gains (losses) on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$139.53K	USD	1 Quarter
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-282.12K	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`	$50.72K	USD	1 Quarter
Tax effect of net unrealized (gains) losses on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-21.00K	USD	1 Quarter
Reclassification due to the Tax Cuts and Jobs Act	`OtherComprehensiveIncomeLossReclassificationDueToTaxRegulationNetOfTax`	$42.48K	USD	1 Quarter
Reclassification due to the Tax Cuts and Jobs Act	`OtherComprehensiveIncomeLossReclassificationDueToTaxRegulationNetOfTax`	-	USD	3 Qtrs
Reclassification due to the Tax Cuts and Jobs Act	`OtherComprehensiveIncomeLossReclassificationDueToTaxRegulationNetOfTax`	-	USD	1 Quarter
Reclassification due to the Tax Cuts and Jobs Act	`OtherComprehensiveIncomeLossReclassificationDueToTaxRegulationNetOfTax`	$42.48K	USD	3 Qtrs
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.13M	USD	3 Qtrs
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`	$-196.62K	USD	3 Qtrs
Total unrealized net gain (loss) on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-258.74K	USD	1 Quarter
Reclassification of other-than-temporary impairment losses on marketable securities included in net income (loss), net of losses (gains) on sale of marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$919.33K	USD	3 Qtrs
Reclassification of other-than-temporary impairment losses on marketable securities included in net income (loss), net of losses (gains) on sale of marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$1.49M	USD	3 Qtrs
Reclassification of other-than-temporary impairment losses on marketable securities included in net income (loss), net of losses (gains) on sale of marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$716.65K	USD	1 Quarter
Reclassification of other-than-temporary impairment losses on marketable securities included in net income (loss), net of losses (gains) on sale of marketable securities	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$-9.96K	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$277.62K	USD	3 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$-4.07K	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$330.48K	USD	3 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$1.21M	USD	3 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$716.65K	USD	1 Quarter
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$588.85K	USD	3 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$-5.89K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-96.09K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$23.27K	USD	3 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$479.98K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$333.87K	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.57M	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.33M	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.22M	USD	3 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-234.46K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-80.47K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$280.00K	USD	3 Qtrs
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$386.18K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.92M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-153.99K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-3.30M	USD	3 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$1.18M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$1.05M	USD	3 Qtrs

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