Employee Retention Credit, CARES Act

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Amount of the required periodic payments including both interest and principal payments.

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- Definition

The sum of the fair values, as of the date of each statement of financial position presented, of securities that are restricted as collateral for the payment of related debt obligations, primarily secured borrowings and repurchase agreements, and that are reclassified and separately reported in the statement of financial position because the transferee has the right by contract or custom to sell or re-pledge them.

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- Definition

The percentage rate used to calculate dividend payments on preferred stock.

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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No definition available.

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Subsequent Events (Details) - USD ($)	Feb. 08, 2022	Feb. 10, 2022	Jan. 24, 2022	Jan. 07, 2022	Dec. 31, 2021	Mar. 31, 2021	Nov. 20, 2020
Subsequent Event
Long-term debt, gross					$ 109,447,000	$ 88,637,000
Unsecured Debt \| Contrail Aviation Inc.
Subsequent Event
Long-term debt, gross					$ 46,421,000	$ 43,598,000	$ 43,600,000
Subsequent Event
Subsequent Event
Employee retention credit, CARES Act			$ 9,100,000
Subsequent Event \| Air T Acquisition 22.1, LLC \| Trust Preferred Capital Security
Subsequent Event
Pledged asset	$ 5,000,000
Cumulative dividend rate (percent)	8.00%
Subsequent Event \| Air T Acquisition 22.1, LLC \| Trust Preferred Capital Security \| GdW Beheer B.V.
Subsequent Event
Ownership interest acquired (percent)		70.00%
Subsequent Event \| Unsecured Debt \| Contrail Aviation Inc.
Subsequent Event
Interest rate stated percentage (as a percentage)				4.68%
Subsequent Event \| Notes Payable to Banks \| Air T Acquisition 22.1, LLC \| Bridgewater
Subsequent Event
Interest rate stated percentage (as a percentage)	4.00%
Principle amount	$ 5,000,000
Periodic payments	$ 500,000