XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity Method Investments (Tables)
9 Months Ended
Dec. 31, 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 nine months ended September 30, 2021 and 2020 is as follows (in thousands):
Three Months EndedNine Months Ended
September 30, 2021September 30, 2020September 30, 2021September 30, 2020
Revenue$29,408 $27,327 $87,396 $61,402 
Gross Profit1,256 3,231 3,160 5,196 
Operating loss(1,339)891 (6,544)(3,496)
Net loss(1,434)2,242 (5,847)(2,075)
Net loss attributable to Air T, Inc. stockholders$(110)$355 $(678)$(705)