10-Q Filing

AIR T INC CIK: 353184 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001437749-18-020649`
Period End Date	20180930
Filing Date	20181114
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	airt-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 114 Income Statement 120 Cash Flow Statement 113 Stockholders Equity 24 Comprehensive Income 52

Balance Sheet 114 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents (Delphax $314,481 and $241,430)**	`CashAndCashEquivalentsAtCarryingValue`	$4.80M	USD	Point-in-time
Cash and cash equivalents (Delphax $314,481 and $241,430)**	`CashAndCashEquivalentsAtCarryingValue`	$5.61M	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$290.45K	USD	Point-in-time
Marketable securities	`MarketableSecuritiesCurrent`	$2.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$4.80M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.86K	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.61M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$269.66K	USD	Point-in-time
Accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$801.00K	USD	Point-in-time
Accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$727.17K	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsCurrent`	$1.24M	USD	Point-in-time
Restricted investments	`RestrictedInvestmentsCurrent`	$1.06M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.63M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$18.63M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.16M	USD	Point-in-time
Accounts receivable	`AccountsReceivableNetCurrent`	$15.16M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted projects	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	$2.01M	USD	Point-in-time
Costs and estimated earnings in excess of billings on uncompleted projects	`CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear`	-	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.46M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.92M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$6.35M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$1.56M	USD	Point-in-time
Property and equipment, accumulated depreciation	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$8.75M	USD	Point-in-time
Income tax receivable	`IncomeTaxesReceivable`	$2.11M	USD	Point-in-time
Inventories, net	`InventoryNet`	$29.45M	USD	Point-in-time
Inventories, net	`InventoryNet`	$34.23M	USD	Point-in-time
Other tax receivables - long term	`NotesAndLoansReceivableNetNoncurrent`	$311.00K	USD	Point-in-time
Other tax receivables - long term	`NotesAndLoansReceivableNetNoncurrent`	$311.00K	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.79M	USD	Point-in-time
Intangible assets, accumulated amortization	`FiniteLivedIntangibleAssetsAccumulatedAmortization`	$1.96M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$658.63K	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$3.39M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$14.73M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.46M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$1.92M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$10.18M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$13.77M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$61.67M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$64.54M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$11.74M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Investments in securities	`AvailableForSaleSecuritiesNoncurrent`	$1.03M	USD	Point-in-time
Investments in securities	`AvailableForSaleSecuritiesNoncurrent`	$3.05M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $8,749,057 and $6,347,253	`PropertyPlantAndEquipmentNet`	$20.27M	USD	Point-in-time
Property and equipment, net of accumulated depreciation of $8,749,057 and $6,347,253	`PropertyPlantAndEquipmentNet`	$37.07M	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
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Cash surrender value of life insurance policies, net of policy loans	`CashSurrenderValueOfLifeInsurance`	$481.76K	USD	Point-in-time
Cash surrender value of life insurance policies, net of policy loans	`CashSurrenderValueOfLifeInsurance`	$2.36M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.25	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	4.00M	shares	Point-in-time
Other tax receivables-long-term (Delphax $311,000 and $311,000)**	`NotesAndLoansReceivableNetNoncurrent`	$311.00K	USD	Point-in-time
Other tax receivables-long-term (Delphax $311,000 and $311,000)**	`NotesAndLoansReceivableNetNoncurrent`	$311.00K	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`	$324.85K	USD	Point-in-time
Investments in funds	`InvestmentsInFundsNoncurrent`	$342.62K	USD	Point-in-time
Equity method investments	`EquityMethodInvestments`	$5.03M	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
Equity method investments	`EquityMethodInvestments`	$5.47M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$420.98K	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$687.97K	USD	Point-in-time
Intangible assets, net of accumulated amortization of $1,960,734 and $1,788,598	`IntangibleAssetsNetExcludingGoodwill`	$1.31M	USD	Point-in-time
Intangible assets, net of accumulated amortization of $1,960,734 and $1,788,598	`IntangibleAssetsNetExcludingGoodwill`	$1.35M	USD	Point-in-time
Goodwill	`Goodwill`	$4.42M	USD	Point-in-time
Goodwill	`Goodwill`	$4.42M	USD	Point-in-time
Total Assets	`Assets`	$117.71M	USD	Point-in-time
Total Assets	`Assets`	$97.15M	USD	Point-in-time
Accounts payable (Delphax $2,146,938 and $2,145,847)**	`AccountsPayableCurrent`	$14.73M	USD	Point-in-time
Accounts payable (Delphax $2,146,938 and $2,145,847)**	`AccountsPayableCurrent`	$10.18M	USD	Point-in-time
Income tax payable (Delphax $11,312 and $11,312)**	`AccruedIncomeTaxesCurrent`	$23.00K	USD	Point-in-time
Income tax payable (Delphax $11,312 and $11,312)**	`AccruedIncomeTaxesCurrent`	$34.31K	USD	Point-in-time
Accrued expenses (Delphax $3,234,808 and $3,244,514)**	`AccruedLiabilitiesCurrent`	$13.77M	USD	Point-in-time
Accrued expenses (Delphax $3,234,808 and $3,244,514)**	`AccruedLiabilitiesCurrent`	$11.74M	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$15.24M	USD	Point-in-time
Current portion of long-term debt	`LinesOfCreditCurrent`	$9.23M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$43.78M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$31.18M	USD	Point-in-time
Long-term debt (Delphax $0 and $0)**	`LongTermLineOfCredit`	$44.12M	USD	Point-in-time
Long-term debt (Delphax $0 and $0)**	`LongTermLineOfCredit`	$38.86M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$92.00K	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$689.65K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$785.80K	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$775.05K	USD	Point-in-time
Total Liabilities	`Liabilities`	$89.36M	USD	Point-in-time
Total Liabilities	`Liabilities`	$70.91M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$2.58M	USD	Point-in-time
Redeemable non-controlling interest	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.99M	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, 2,044,614 and 2,043,607 shares issued and outstanding	`CommonStockValue`	$511.15K	USD	Point-in-time
Common stock, $.25 par value; 4,000,000 shares authorized, 2,044,614 and 2,043,607 shares issued and outstanding	`CommonStockValue`	$510.90K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.17M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$4.19M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$20.70M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$22.08M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-70.68K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-260.90K	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$25.12M	USD	Point-in-time
Total Air T, Inc. Stockholders' Equity	`StockholdersEquity`	$26.70M	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-874.77K	USD	Point-in-time
Non-controlling Interests	`MinorityInterest`	$-938.10K	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$117.71M	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$97.15M	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Operating Revenues	`Revenues`	$96.56M	USD	2 Qtrs
Operating Revenues	`Revenues`	$110.21M	USD	2 Qtrs
Operating Revenues	`Revenues`	$48.86M	USD	1 Quarter
Operating Revenues	`Revenues`	$49.34M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$30.52M	USD	2 Qtrs
Overnight air cargo	`OvernightAirCargo`	$15.35M	USD	1 Quarter
Overnight air cargo	`OvernightAirCargo`	$30.48M	USD	2 Qtrs
Overnight air cargo	`OvernightAirCargo`	$15.92M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$18.03M	USD	2 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$15.92M	USD	2 Qtrs
Ground equipment sales	`GroundEquipmentExpense`	$13.27M	USD	1 Quarter
Ground equipment sales	`GroundEquipmentExpense`	$10.98M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$6.98M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$14.40M	USD	2 Qtrs
Ground support services	`GroundSupportExpenses`	$8.02M	USD	1 Quarter
Ground support services	`GroundSupportExpenses`	$15.83M	USD	2 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$48.90K	USD	1 Quarter
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$2.58M	USD	2 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$194.43K	USD	2 Qtrs
Printing equipment and maintenance	`PrintingEquipmentAndMaintenanceExpense`	$1.08M	USD	1 Quarter
Commercial jet engines and parts	`CommercialJetEngineExpense`	$5.66M	USD	1 Quarter
Commercial jet engines and parts	`CommercialJetEngineExpense`	$13.39M	USD	2 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$25.78M	USD	2 Qtrs
Commercial jet engines and parts	`CommercialJetEngineExpense`	$3.32M	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	-	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
Research and development	`ResearchAndDevelopmentExpense`	$195.65K	USD	2 Qtrs
Research and development	`ResearchAndDevelopmentExpense`	-	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$7.28M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$9.07M	USD	1 Quarter
General and administrative	`GeneralAndAdministrativeExpense`	$13.86M	USD	2 Qtrs
General and administrative	`GeneralAndAdministrativeExpense`	$17.65M	USD	2 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$529.54K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$928.37K	USD	2 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$1.83M	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$3.32M	USD	2 Qtrs
OperatingExpenses	`OperatingExpenses`	$48.39M	USD	1 Quarter
OperatingExpenses	`OperatingExpenses`	$93.87M	USD	2 Qtrs
OperatingExpenses	`OperatingExpenses`	$50.96M	USD	1 Quarter
OperatingExpenses	`OperatingExpenses`	$109.22M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$2.69M	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$983.70K	USD	2 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$475.66K	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-1.62M	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-249.11K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.13K	USD	2 Qtrs
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-60.48K	USD	1 Quarter
Foreign currency gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$50.00	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	-	USD	2 Qtrs
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	-	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	-	USD	1 Quarter
Other-than-temporary impairment loss on investments	`ImpairmentOfInvestments`	$771.17K	USD	2 Qtrs
Other investment income (loss), net	`InvestmentIncomeNet`	$42.15K	USD	1 Quarter
Other investment income (loss), net	`InvestmentIncomeNet`	$277.92K	USD	1 Quarter
Other investment income (loss), net	`InvestmentIncomeNet`	$-37.58K	USD	2 Qtrs
Other investment income (loss), net	`InvestmentIncomeNet`	$72.80K	USD	2 Qtrs
Interest expense	`InterestExpense`	$471.72K	USD	2 Qtrs
Interest expense	`InterestExpense`	$714.09K	USD	1 Quarter
Interest expense	`InterestExpense`	$322.20K	USD	1 Quarter
Interest expense	`InterestExpense`	$1.42M	USD	2 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	2 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	2 Qtrs
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	1 Quarter
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$47.88K	USD	1 Quarter
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	2 Qtrs
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$145.22K	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$1.98M	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$501.88K	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$61.84K	USD	1 Quarter
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$169.74K	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$29.94K	USD	2 Qtrs
Income from equity method investments	`IncomeLossFromEquityMethodInvestments`	$160.56K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$27.69K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$27.69K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	-	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-199.99K	USD	1 Quarter
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$-324.88K	USD	2 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$865.42K	USD	2 Qtrs
NonoperatingIncomeExpense	`NonoperatingIncomeExpense`	$283.81K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.85M	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$759.47K	USD	1 Quarter
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.36M	USD	2 Qtrs
Income (Loss) Before Income Taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.82M	USD	1 Quarter
Income Taxes (Benefit)	`IncomeTaxExpenseBenefit`	$655.00K	USD	2 Qtrs
Income Taxes (Benefit)	`IncomeTaxExpenseBenefit`	$-6.00K	USD	2 Qtrs
Income Taxes (Benefit)	`IncomeTaxExpenseBenefit`	$281.00K	USD	1 Quarter
Income Taxes (Benefit)	`IncomeTaxExpenseBenefit`	$-393.00K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-1.43M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$478.47K	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.71M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$1.86M	USD	2 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$56.77K	USD	1 Quarter
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$347.61K	USD	2 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$318.26K	USD	2 Qtrs
Net (Income) Loss Attributable to Non-controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-105.81K	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$-1.32M	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$421.70K	USD	1 Quarter
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$1.39M	USD	2 Qtrs
Net Income (Loss) Attributable to Air T, Inc. Stockholders	`NetIncomeLoss`	$1.51M	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.21	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.68	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.74	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.21	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	2.04M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.04M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	2.05M	shares	2 Qtrs

Cash Flow Statement 113 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-1.43M	USD	1 Quarter
Net income	`ProfitLoss`	$478.47K	USD	1 Quarter
Net income	`ProfitLoss`	$1.71M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.86M	USD	2 Qtrs
Gain (Loss) on sale of property and equipment	`GainLossOnDispositionOfAssets`	$-1.66K	USD	2 Qtrs
Gain (Loss) on sale of property and equipment	`GainLossOnDispositionOfAssets`	$1.09K	USD	2 Qtrs
Change in inventory reserves	`IncreaseDecreaseInInventoryReserve`	$-24.95K	USD	2 Qtrs
Change in inventory reserves	`IncreaseDecreaseInInventoryReserve`	$276.49K	USD	2 Qtrs
Change in accounts receivable reserves	`IncreaseDecreaseInAccountsReceivableReserves`	$74.26K	USD	2 Qtrs
Change in accounts receivable reserves	`IncreaseDecreaseInAccountsReceivableReserves`	$23.85K	USD	2 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$529.54K	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$928.37K	USD	2 Qtrs
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$1.83M	USD	1 Quarter
Depreciation, amortization and impairment	`DepreciationAmortizationAndImpairment`	$3.32M	USD	2 Qtrs
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$22.05K	USD	2 Qtrs
Change in cash surrender value of life insurance	`IncreaseDecreaseInInsuranceAssets`	$20.60K	USD	2 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	2 Qtrs
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	$562.50K	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	1 Quarter
Gain on asset retirement obligation	`GainLossOnAssetRetirementObligation`	-	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$1.98M	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	$501.88K	USD	2 Qtrs
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Bargain purchase acquisition gain	`BusinessCombinationBargainPurchaseGainRecognizedAmountNet`	-	USD	1 Quarter
Change in warranty reserve	`IncreaseDecreaseInWarrantyReserve`	$-980.00	USD	2 Qtrs
Change in warranty reserve	`IncreaseDecreaseInWarrantyReserve`	$906.00	USD	2 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	-	USD	2 Qtrs
Other-than-temporary impairment loss on investments	`OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet`	$771.17K	USD	2 Qtrs
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	$-99.47K	USD	2 Qtrs
Unrealized loss on marketable securities	`MarketableSecuritiesUnrealizedGainLoss`	-	USD	2 Qtrs
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	1 Quarter
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$47.88K	USD	1 Quarter
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	-	USD	2 Qtrs
Unrealized gain on interest rate swap	`DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet`	$145.22K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$1.46M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$236.91K	USD	2 Qtrs
Costs and estimated earnings in excess of billings and uncompleted projects	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	$-2.01M	USD	2 Qtrs
Costs and estimated earnings in excess of billings and uncompleted projects	`IncreaseDecreaseInCostInExcessOfBillingOnUncompletedContract`	-	USD	2 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$2.74M	USD	2 Qtrs
Notes receivable and other non-trade receivables	`IncreaseDecreaseInReceivables`	$-155.05K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-4.90M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-9.97M	USD	2 Qtrs
Prepaid expense and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-488.54K	USD	2 Qtrs
Prepaid expense and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$559.68K	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$3.26M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$129.17K	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$1.91M	USD	2 Qtrs
Accrued expenses	`IncreaseDecreaseInAccruedLiabilities`	$-196.59K	USD	2 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$541.05K	USD	2 Qtrs
Income taxes payable/receivable	`IncreaseDecreaseInIncomeTaxesReceivable`	$651.92K	USD	2 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$240.75K	USD	2 Qtrs
Non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$125.28K	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$5.33M	USD	2 Qtrs
Total adjustments	`AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivities`	$13.02M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$14.87M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$7.04M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$734.60K	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireMarketableSecurities`	$2.01M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$3.38M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$2.90M	USD	2 Qtrs
Cash used for equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$263.49K	USD	2 Qtrs
Cash used for equity method investments	`PaymentsToAcquireEquityMethodInvestments`	-	USD	2 Qtrs
Investment in reinsurance entity	`PaymentsToAcquireHeldToMaturitySecurities`	$2.00M	USD	2 Qtrs
Investment in reinsurance entity	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.77M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.97M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$19.51M	USD	1 Quarter
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$1.86K	USD	2 Qtrs
Proceeds from sale of property and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$50.60K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-11.89M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.58M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$51.15M	USD	2 Qtrs
Proceeds from lines of credit	`ProceedsFromLinesOfCredit`	$48.45M	USD	2 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$58.36M	USD	2 Qtrs
Payments on lines of credit	`RepaymentsOfLinesOfCredit`	$46.62M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$2.40M	USD	2 Qtrs
Proceeds from term loan	`ProceedsFromIssuanceOfLongTermDebt`	$21.71M	USD	2 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	$3.19M	USD	2 Qtrs
Payments on term loan	`RepaymentsOfLongTermDebt`	$800.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	$107.84K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Proceeds from loan against cash surrender value of life insurance policies	`ProceedsFromLoanAgainstCashSurrenderValueOfLifeInsurancePolicies`	-	USD	2 Qtrs
Proceeds from loan against cash surrender value of life insurance policies	`ProceedsFromLoanAgainstCashSurrenderValueOfLifeInsurancePolicies`	$1.90M	USD	Point-in-time
Proceeds from loan against cash surrender value of life insurance policies	`ProceedsFromLoanAgainstCashSurrenderValueOfLifeInsurancePolicies`	$1.90M	USD	2 Qtrs
Distribution to non-controlling member	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distribution to non-controlling member	`PaymentsToMinorityShareholders`	$55.84K	USD	2 Qtrs
Contribution from non-controlling member	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Contribution from non-controlling member	`ProceedsFromMinorityShareholders`	$210.00K	USD	2 Qtrs
Payments for repurchase of stock	`PaymentsForRepurchaseOfCommonStock`	$22.76K	USD	2 Qtrs
Payments for repurchase of stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.76K	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.26M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.43M	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$17.89K	USD	2 Qtrs
Effect of foreign currency exchange rates on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.89K	USD	2 Qtrs
NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$558.44K	USD	2 Qtrs
NET INCREASE/ (DECREASE) IN CASH AND CASH EQUIVALENTS AND RESTRICTED CASH	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.40M	USD	2 Qtrs
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.65M	USD	Point-in-time
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`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT BEGINNING OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.25M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$3.65M	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`	$5.63M	USD	Point-in-time
CASH AND CASH EQUIVALENTS AND RESTRICTED CASH AT END OF PERIOD	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.25M	USD	Point-in-time
Equipment leased to customers transferred to inventory	`EquipmentLeasedToCustomersTransferredToInventoy`	-	USD	2 Qtrs
Equipment leased to customers transferred to inventory	`EquipmentLeasedToCustomersTransferredToInventoy`	$234.15K	USD	2 Qtrs
Interest	`InterestPaidNet`	$1.15M	USD	2 Qtrs
Interest	`InterestPaidNet`	$382.54K	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$1.31M	USD	2 Qtrs
Income taxes	`IncomeTaxesPaid`	$358.05K	USD	2 Qtrs

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.42M	USD	2 Qtrs
Net income (loss)*	`NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest`	$1.39M	USD	2 Qtrs
Net change from marketable securities, net of tax	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-379.48K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$233.37K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$98.58K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.21K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$79.87K	USD	2 Qtrs
Redeemable non-controlling interest	`AdjustmentToAdditionalPaidInCapitalRedeemableNoncontrollingInterest`	$-33.55K	USD	2 Qtrs
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$17.76K	USD	2 Qtrs
Repurchase of common stock (in shares)	`StockRepurchasedAndRetiredDuringPeriodShares`	675.00	shares	1 Quarter
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$-22.76K	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$23.00K	USD	1 Quarter
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.12K	USD	2 Qtrs
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.12K	USD	1 Quarter
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.16M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$25.77M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$23.37M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$24.24M	USD	Point-in-time

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-1.43M	USD	1 Quarter
Net income	`ProfitLoss`	$478.47K	USD	1 Quarter
Net income	`ProfitLoss`	$1.71M	USD	2 Qtrs
Net income	`ProfitLoss`	$1.86M	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$233.37K	USD	2 Qtrs
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$98.58K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$32.21K	USD	1 Quarter
Foreign currency translation gain	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$79.87K	USD	2 Qtrs
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.12K	USD	2 Qtrs
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	1 Quarter
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$29.12K	USD	1 Quarter
Unrealized gain on interest rate swaps, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	-	USD	2 Qtrs
Unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-1.15M	USD	2 Qtrs
Unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	1 Quarter
Unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$-230.80K	USD	1 Quarter
Unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	-	USD	2 Qtrs
Tax effect of unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$53.68K	USD	1 Quarter
Tax effect of unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Tax effect of unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-278.06K	USD	2 Qtrs
Tax effect of unrealized net loss on marketable securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	2 Qtrs
Total unrealized net loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	1 Quarter
Total unrealized net loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-873.03K	USD	2 Qtrs
Total unrealized net loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	2 Qtrs
Total unrealized net loss on marketable securities, net of tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-284.48K	USD	1 Quarter
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	$771.17K	USD	2 Qtrs
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	1 Quarter
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	1 Quarter
Reclassification of other-than-temporary impairment loss on investments, net of gains on sale of marketable securities, included in income (loss) before income taxes	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentBeforeTaxPortionAttributableToParent`	-	USD	2 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	$277.62K	USD	2 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	2 Qtrs
Tax effect of reclassification	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax`	-	USD	1 Quarter
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	$493.55K	USD	2 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	2 Qtrs
Reclassification adjustment, net of tax	`OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent`	-	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$61.34K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-185.91K	USD	1 Quarter
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$109.00K	USD	2 Qtrs
Total Other Comprehensive Income (Loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-146.11K	USD	2 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.96M	USD	2 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.56M	USD	2 Qtrs
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.37M	USD	1 Quarter
Total Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$292.56K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-97.84K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$341.30K	USD	2 Qtrs
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-228.61K	USD	1 Quarter
Comprehensive Loss (Income) Attributable to Non-controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$372.73K	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$1.22M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$521.17K	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$-1.27M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Air T, Inc. Stockholders	`ComprehensiveIncomeNetOfTax`	$1.59M	USD	2 Qtrs

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