{ "schema": "canli.company-reference.v1", "cik": "0000353184", "name": "Air T, Inc.", "selection_policy": "extended-v22", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0000353184.json", "source_sha256": "e5a6e4e2c7cb824730128b3d61afc51f908574fc554f8350b2f32dc294e3d5a6", "fetched_at": "2026-09-19T14:57:14.758Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2026-03-31", "val": 409123000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "unit": "USD" }, { "end": "2025-03-31", "val": 173778000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 177167000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 189562000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 207599000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 140750000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 151427000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 115143000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 97146886, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 65335189, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 52154752, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 43456382, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 37220647, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 36054590, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 35083367, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 34220688, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. 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Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2026-03-31", "val": 20332000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "unit": "USD" }, { "end": "2025-03-31", "val": 5932000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 7100000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 5806000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 5616000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 10996000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 5952000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 12417000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 4803238, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 2763365, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 5345455, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 13388767, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 3508888, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 9197492, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 5814184, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 6515067, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011Q1I", "unit": "USD" }, { "end": "2010-03-31", "val": 9777587, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010Q1I", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 77983000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -6140000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -6819000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -12295000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 10928000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -7277000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 7656000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 1340000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2277109, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -3213539, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 4413910, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2483926, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1466636, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 1669860, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1350224, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2137902, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": -25044000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 23496000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 17178000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 16909000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": -33084000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -1819000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": -25074000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 20936000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": -277837, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -7554094, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 3214517, "accn": "0001437749-16-034573", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-29", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 6839561, "accn": "0001437749-16-034573", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2016-06-29", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": -554613, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 4361924, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": -752270, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": -4516656, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "PaymentsToAcquirePropertyPlantAndEquipment", "taxonomy": "us-gaap", "label": "Capital expenditure payments", "kind": "duration", "meaning": "Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 16483000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 1081000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 1076000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 1178000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 1530000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 3899000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2439000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 1169000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2119138, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2346431, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1246071, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 799666, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 1283168, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 375045, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 1001786, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 255517, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "Revenues", "taxonomy": "us-gaap", "label": "Revenue", "kind": "duration", "meaning": "Revenue under this specific accounting concept. A missing value is not zero; filers can use other revenue concepts.", "observations": [ { "start": "2023-04-01", "end": "2024-03-31", "val": 286834000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023", "unit": "USD" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 247323000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 177077000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 175121000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 236785000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 215502000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 194519345, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2017", "unit": "USD" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 148471659, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 148211938, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "USD" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 112181158, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "USD" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 100772045, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 103064239, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 89382131, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 83361932, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "RevenueFromContractWithCustomerExcludingAssessedTax", "taxonomy": "us-gaap", "label": "Contract revenue excluding tax", "kind": "duration", "meaning": "Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 327090000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 291850000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 286834000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 177077000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021", "unit": "USD" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 175121000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 236785000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 215502000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. 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This balance is not cash available for distribution.", "observations": [ { "end": "2026-03-31", "val": 80113000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "unit": "USD" }, { "end": "2025-03-31", "val": 2130000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025Q1I", "unit": "USD" }, { "end": "2024-03-31", "val": 8192000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2024Q1I", "unit": "USD" }, { "end": "2023-03-31", "val": 13686000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2023Q1I", "unit": "USD" }, { "end": "2022-03-31", "val": 26729000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2022Q1I", "unit": "USD" }, { "end": "2021-03-31", "val": 16270000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2021Q1I", "unit": "USD" }, { "end": "2020-03-31", "val": 23768000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2020Q1I", "unit": "USD" }, { "end": "2019-03-31", "val": 21191000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2019Q1I", "unit": "USD" }, { "end": "2018-03-31", "val": 20695981, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "frame": "CY2018Q1I", "unit": "USD" }, { "end": "2017-03-31", "val": 18461347, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2017Q1I", "unit": "USD" }, { "end": "2016-03-31", "val": 28821825, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2016Q1I", "unit": "USD" }, { "end": "2015-03-31", "val": 24407915, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2015Q1I", "unit": "USD" }, { "end": "2014-03-31", "val": 21923988, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2014Q1I", "unit": "USD" }, { "end": "2013-03-31", "val": 21191237, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2013Q1I", "unit": "USD" }, { "end": "2012-03-31", "val": 20132948, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2012Q1I", "unit": "USD" }, { "end": "2011-03-31", "val": 19394295, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2011Q1I", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 2703000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 2750000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 2816000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 2847000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 2880000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2882000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2791000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 3052000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2042806, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2125224, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 2372527, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2359610, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2414184, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2446286, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2443786, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2431297, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 2703000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": 2750000, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": 2816000, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": 2847000, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 2888000, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": 2882000, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2798000, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 3060000, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 2047685, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": 2125224, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 2396824, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 2379928, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 2433058, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 2454368, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 2451209, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 2464354, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "shares" } ] }, { "tag": "EarningsPerShareBasic", "taxonomy": "us-gaap", "label": "Basic earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 28.85, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -2.23, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -2.42, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -4.32, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3.79, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -2.53, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2.74, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.44, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1.11, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1.51, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.86, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.05, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.61, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.68, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.55, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.88, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "EarningsPerShareDiluted", "taxonomy": "us-gaap", "label": "Diluted earnings per share", "kind": "duration", "unitKind": "per-share", "meaning": "Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.", "observations": [ { "start": "2025-04-01", "end": "2026-03-31", "val": 28.85, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2025", "unit": "USD/shares" }, { "start": "2024-04-01", "end": "2025-03-31", "val": -2.23, "accn": "0000353184-26-000054", "fy": 2026, "fp": "FY", "form": "10-K", "filed": "2026-06-29", "frame": "CY2024", "unit": "USD/shares" }, { "start": "2023-04-01", "end": "2024-03-31", "val": -2.42, "accn": "0000353184-25-000069", "fy": 2025, "fp": "FY", "form": "10-K/A", "filed": "2025-08-12", "frame": "CY2023", "unit": "USD/shares" }, { "start": "2022-04-01", "end": "2023-03-31", "val": -4.32, "accn": "0000353184-24-000062", "fy": 2024, "fp": "FY", "form": "10-K", "filed": "2024-06-26", "frame": "CY2022", "unit": "USD/shares" }, { "start": "2021-04-01", "end": "2022-03-31", "val": 3.78, "accn": "0000353184-23-000074", "fy": 2023, "fp": "FY", "form": "10-K/A", "filed": "2023-06-28", "frame": "CY2021", "unit": "USD/shares" }, { "start": "2020-04-01", "end": "2021-03-31", "val": -2.53, "accn": "0000353184-22-000046", "fy": 2022, "fp": "FY", "form": "10-K", "filed": "2022-06-28", "frame": "CY2020", "unit": "USD/shares" }, { "start": "2019-04-01", "end": "2020-03-31", "val": 2.73, "accn": "0000353184-21-000058", "fy": 2020, "fp": "FY", "form": "10-K", "filed": "2021-06-25", "frame": "CY2019", "unit": "USD/shares" }, { "start": "2018-04-01", "end": "2019-03-31", "val": 0.44, "accn": "0000353184-20-000035", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2020-06-26", "frame": "CY2018", "unit": "USD/shares" }, { "start": "2017-04-01", "end": "2018-03-31", "val": 1.11, "accn": "0001437749-19-013061", "fy": 2019, "fp": "FY", "form": "10-K", "filed": "2019-06-28", "unit": "USD/shares" }, { "start": "2016-04-01", "end": "2017-03-31", "val": -1.51, "accn": "0001437749-18-012675", "fy": 2018, "fp": "FY", "form": "10-K", "filed": "2018-06-29", "frame": "CY2016", "unit": "USD/shares" }, { "start": "2015-04-01", "end": "2016-03-31", "val": 1.84, "accn": "0001437749-17-017134", "fy": 2017, "fp": "FY", "form": "10-K", "filed": "2017-10-13", "frame": "CY2015", "unit": "USD/shares" }, { "start": "2014-04-01", "end": "2015-03-31", "val": 1.04, "accn": "0001437749-17-017130", "fy": 2016, "fp": "FY", "form": "10-K/A", "filed": "2017-10-13", "frame": "CY2014", "unit": "USD/shares" }, { "start": "2013-04-01", "end": "2014-03-31", "val": 0.6, "accn": "0001437749-15-011923", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2015-06-08", "frame": "CY2013", "unit": "USD/shares" }, { "start": "2012-04-01", "end": "2013-03-31", "val": 0.68, "accn": "0000353184-14-000011", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2014-06-02", "frame": "CY2012", "unit": "USD/shares" }, { "start": "2011-04-01", "end": "2012-03-31", "val": 0.55, "accn": "0000353184-13-000009", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-06-04", "frame": "CY2011", "unit": "USD/shares" }, { "start": "2010-04-01", "end": "2011-03-31", "val": 0.87, "accn": "0000353184-12-000010", "fy": 2011, "fp": "FY", "form": "10-K", "filed": "2012-06-05", "frame": "CY2010", "unit": "USD/shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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