XML 73 R57.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details)
$ in Thousands, shares in Millions
12 Months Ended
Jun. 10, 2019
USD ($)
shares
Mar. 31, 2024
USD ($)
segment
shares
Mar. 31, 2023
USD ($)
Apr. 24, 2024
USD ($)
New Accounting Pronouncements or Change in Accounting Principle        
Number of reportable segments | segment   4    
Goodwill   $ 10,540 $ 10,563  
Passthrough cost   36,400 29,200  
Fair Value, Inputs, Level 3        
New Accounting Pronouncements or Change in Accounting Principle        
Contrail's redeemable non-controlling interest (Level 3)   7,437 $ 7,972  
Air T Funding | Warrant        
New Accounting Pronouncements or Change in Accounting Principle        
Stock issued during period (in shares) | shares 8.4      
Stock issued during period $ 21,000      
Contrail R N C I | Fair Value, Inputs, Level 3        
New Accounting Pronouncements or Change in Accounting Principle        
Contrail's redeemable non-controlling interest (Level 3)   $ 7,400    
Trust Preferred Capital Security        
New Accounting Pronouncements or Change in Accounting Principle        
Warrant exercised (in shares) | shares   5.3    
Warrants outstanding and exercisable (in shares) | shares   3.1    
Trust Preferred Capital Security | Market Offering Agreement | Subsequent event        
New Accounting Pronouncements or Change in Accounting Principle        
Maximum aggregate offering price       $ 8,000
Trust Preferred Capital Security | Air T Funding        
New Accounting Pronouncements or Change in Accounting Principle        
Stock issued during period (in shares) | shares 1.6      
Stock issued during period $ 4,000      
Computer Equipment        
New Accounting Pronouncements or Change in Accounting Principle        
Property, plant and equipment, useful life   3 years    
Flight Equipment        
New Accounting Pronouncements or Change in Accounting Principle        
Property, plant and equipment, useful life   7 years    
Deicers and Other Equipment        
New Accounting Pronouncements or Change in Accounting Principle        
Property, plant and equipment, useful life   10 years    
Building        
New Accounting Pronouncements or Change in Accounting Principle        
Property, plant and equipment, useful life   30 years    
Commercial jet engines and parts        
New Accounting Pronouncements or Change in Accounting Principle        
Goodwill   $ 4,200    
Corporate and other        
New Accounting Pronouncements or Change in Accounting Principle        
Goodwill   6,200    
Overnight air cargo        
New Accounting Pronouncements or Change in Accounting Principle        
Goodwill   $ 100