XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Equity Method Investments (Tables)
6 Months Ended
Sep. 30, 2021
Equity Method Investments and Joint Ventures [Abstract]  
Summarized Unaudited Financial Information
Summarized unaudited financial information for the Company's equity method investees for the three and six months ended June 30, 2021 and 2020 is as follows (in thousands):
Three Months EndedSix Months Ended
June 30, 2021June 30, 2020June 30, 2021June 30, 2020
Revenue$27,715 $12,138 $57,988 $34,074 
Gross Profit1,097 1,161 1,904 1,966 
Operating loss(2,110)(1,814)(5,205)(4,192)
Net loss(2,268)(1,925)(4,413)(4,211)
Net loss attributable to Air T, Inc. stockholders$(273)$(542)$(568)$(1,112)