PATRIOT TRANSPORTATION HOLDING, INC.

$ Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-K Financial Statement

#000161674123000042 Filed on December 12, 2023

Income Statement

Concept	2023 Q4	2023 Q3	2023

Balance Sheet

Concept	2023 Q3	2023
SHORT-TERM ASSETS
Cash & Short-Term Investments	$6.429M	$6.429M
YoY Change	-22.56%	-22.56%
Cash & Equivalents	$6.429M	$6.429M
Short-Term Investments
Other Short-Term Assets	$5.506M	$5.506M
YoY Change	-7.52%	-7.52%
Inventory	$898.0K	$898.0K
Prepaid Expenses
Receivables	$6.126M	$6.126M
Other Receivables	$511.0K	$511.0K
Total Short-Term Assets	$19.47M	$19.47M
YoY Change	-5.29%	-5.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$26.34M	$29.08M
YoY Change	30.08%	28.24%
Goodwill	$3.637M
YoY Change	0.0%
Intangibles	$359.0K
YoY Change	-35.43%
Long-Term Investments
YoY Change
Other Assets	$126.0K	$126.0K
YoY Change	-11.27%	-11.27%
Total Long-Term Assets	$33.20M	$33.20M
YoY Change	22.92%	22.92%
TOTAL ASSETS
Total Short-Term Assets	$19.47M	$19.47M
Total Long-Term Assets	$33.20M	$33.20M
Total Assets	$52.67M	$52.67M
YoY Change	10.72%	10.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.614M	$2.614M
YoY Change	33.1%	33.1%
Accrued Expenses	$6.443M	$6.443M
YoY Change	4.68%	4.68%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$9.057M	$9.057M
YoY Change	3.95%	3.95%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$829.0K	$4.564M
YoY Change	-2.93%	13.11%
Total Long-Term Liabilities	$829.0K	$4.564M
YoY Change	-2.93%	13.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.057M	$9.057M
Total Long-Term Liabilities	$829.0K	$4.564M
Total Liabilities	$9.886M	$18.34M
YoY Change	3.33%	11.95%
SHAREHOLDERS EQUITY
Retained Earnings	-$6.517M
YoY Change	-29.09%
Common Stock	$353.0K
YoY Change	1.44%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$34.33M	$34.33M
YoY Change
Total Liabilities & Shareholders Equity	$52.67M	$52.67M
YoY Change	10.72%	10.72%

Cashflow Statement

Concept	2023 Q4	2023 Q3	2023

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023	dei	Amendment Flag AmendmentFlag	false
CY2023	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
CY2023	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2023	dei	Entity Filer Category EntityFilerCategory	Non-accelerated Filer
CY2023	dei	Entity Central Index Key EntityCentralIndexKey	0001616741
CY2022Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable		usd
CY2023Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent		usd
CY2023Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2022Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum	0.0054
CY2023	PATI	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term Minimum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMinimum	P1Y9M18D
CY2023	PATI	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term Maximum SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTermMaximum	P6Y
CY2023	PATI	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Nonvested Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNonvestedOptionsWeightedAverageRemainingContractualTerm2	P6Y5M30D
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y10M24D
CY2023	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y4M24D
CY2023	dei	Document Type DocumentType	10-K
CY2023	dei	Document Annual Report DocumentAnnualReport	true
CY2023	dei	Document Period End Date DocumentPeriodEndDate	2023-09-30
CY2023	dei	Document Transition Report DocumentTransitionReport	false
CY2023	dei	Entity File Number EntityFileNumber	001-36605
CY2023	dei	Entity Registrant Name EntityRegistrantName	PATRIOT TRANSPORTATION HOLDING, INC.
CY2023	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	FL
CY2023	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	47-2482414
CY2023	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 W. Forsyth St
CY2023	dei	Entity Address Address Line2 EntityAddressAddressLine2	7th Floor
CY2023	dei	Entity Address City Or Town EntityAddressCityOrTown	Jacksonville
CY2023	dei	Entity Address State Or Province EntityAddressStateOrProvince	FL
CY2023	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	32202
CY2023	dei	City Area Code CityAreaCode	904
CY2023	dei	Local Phone Number LocalPhoneNumber	396-5733
CY2023	dei	Security12b Title Security12bTitle	Common Stock, $.10 par value
CY2023	dei	Trading Symbol TradingSymbol	PATI
CY2023	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2023	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2023	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2023	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023	dei	Entity Small Business EntitySmallBusiness	true
CY2023	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2023	dei	Document Fin Stmt Error Correction Flag DocumentFinStmtErrorCorrectionFlag	false
CY2023	dei	Entity Shell Company EntityShellCompany	false
CY2023Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	3553571	shares
CY2023Q1	dei	Entity Public Float EntityPublicFloat	20484376	usd
CY2023Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	6429000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	8302000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	63000	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Premiums And Other Receivables AllowanceForDoubtfulAccountsPremiumsAndOtherReceivables	68000	usd
CY2023Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	6126000	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	5296000	usd
CY2023Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	511000	usd
CY2023Q3	us-gaap	Inventory Net InventoryNet	898000	usd
CY2022Q3	us-gaap	Inventory Net InventoryNet	1006000	usd
CY2023Q3	PATI	Prepaid Tires1 PrepaidTires1	1674000	usd
CY2022Q3	PATI	Prepaid Tires1 PrepaidTires1	1486000	usd
CY2023Q3	PATI	Prepaid Taxes Licenses PrepaidTaxesLicenses	380000	usd
CY2022Q3	PATI	Prepaid Taxes Licenses PrepaidTaxesLicenses	378000	usd
CY2023Q3	us-gaap	Prepaid Insurance PrepaidInsurance	3369000	usd
CY2022Q3	us-gaap	Prepaid Insurance PrepaidInsurance	3927000	usd
CY2023Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	83000	usd
CY2022Q3	us-gaap	Other Prepaid Expense Current OtherPrepaidExpenseCurrent	163000	usd
CY2023Q3	us-gaap	Assets Current AssetsCurrent	19470000	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	20558000	usd
CY2023Q3	us-gaap	Land Land	1911000	usd
CY2022Q3	us-gaap	Land Land	1911000	usd
CY2023Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	5452000	usd
CY2022Q3	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	4897000	usd
CY2023Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	69685000	usd
CY2022Q3	us-gaap	Fixtures And Equipment Gross FixturesAndEquipmentGross	66008000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	77048000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	72816000	usd
CY2023Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	50708000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	52567000	usd
CY2023Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	26340000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	20249000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2735000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2424000	usd
CY2023Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2023Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	359000	usd
CY2022Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	556000	usd
CY2023Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	126000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	142000	usd
CY2023Q3	us-gaap	Assets Assets	52667000	usd
CY2022Q3	us-gaap	Assets Assets	47566000	usd
CY2023Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	2614000	usd
CY2022Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1964000	usd
CY2022Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	594000	usd
CY2023Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	4490000	usd
CY2022Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	3208000	usd
CY2023Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	918000	usd
CY2022Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	1053000	usd
CY2023Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	382000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1010000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	653000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	884000	usd
CY2023Q3	us-gaap	Liabilities Current LiabilitiesCurrent	9057000	usd
CY2022Q3	us-gaap	Liabilities Current LiabilitiesCurrent	8713000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2459000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1705000	usd
CY2023Q3	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	4715000	usd
CY2022Q3	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	3631000	usd
CY2023Q3	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	1276000	usd
CY2022Q3	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	1476000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	829000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	854000	usd
CY2023Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2022Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2023Q3	PATI	Preferred Stock Shares Authorized Series A Junior PreferredStockSharesAuthorizedSeriesAJunior	250000	shares
CY2022Q3	PATI	Preferred Stock Shares Authorized Series A Junior PreferredStockSharesAuthorizedSeriesAJunior	250000	shares
CY2023Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2022Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q3	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2023Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2022Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2023Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2022Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	usd
CY2023Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2022Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.10
CY2023Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	25000000	shares
CY2023Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3526489	shares
CY2023Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3526489	shares
CY2022Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	3484004	shares
CY2022Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	3484004	shares
CY2023Q3	us-gaap	Common Stock Value CommonStockValue	353000	usd
CY2022Q3	us-gaap	Common Stock Value CommonStockValue	348000	usd
CY2023Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	40430000	usd
CY2022Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	39958000	usd
CY2023Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-6517000	usd
CY2022Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-9190000	usd
CY2023Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	65000	usd
CY2022Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	71000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	34331000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	31187000	usd
CY2023Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52667000	usd
CY2022Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	47566000	usd
CY2023	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	94785000	usd
CY2022	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	87882000	usd
CY2021	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	81268000	usd
CY2023	us-gaap	Labor And Related Expense LaborAndRelatedExpense	43493000	usd
CY2022	us-gaap	Labor And Related Expense LaborAndRelatedExpense	37906000	usd
CY2021	us-gaap	Labor And Related Expense LaborAndRelatedExpense	36198000	usd
CY2023	us-gaap	Fuel Costs FuelCosts	11971000	usd
CY2022	us-gaap	Fuel Costs FuelCosts	13288000	usd
CY2021	us-gaap	Fuel Costs FuelCosts	9630000	usd
CY2023	PATI	Repairs And Tire Expense RepairsAndTireExpense	6102000	usd
CY2022	PATI	Repairs And Tire Expense RepairsAndTireExpense	5760000	usd
CY2021	PATI	Repairs And Tire Expense RepairsAndTireExpense	5402000	usd
CY2023	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3125000	usd
CY2022	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3027000	usd
CY2021	us-gaap	Operating Costs And Expenses OperatingCostsAndExpenses	3270000	usd
CY2023	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	7064000	usd
CY2022	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	8167000	usd
CY2021	us-gaap	Operating Insurance And Claims Costs Production OperatingInsuranceAndClaimsCostsProduction	7261000	usd
CY2023	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	5410000	usd
CY2022	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	5537000	usd
CY2021	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	6654000	usd
CY2023	PATI	Rent Tags And Utilities RentTagsAndUtilities	2578000	usd
CY2022	PATI	Rent Tags And Utilities RentTagsAndUtilities	2650000	usd
CY2021	PATI	Rent Tags And Utilities RentTagsAndUtilities	2708000	usd
CY2023	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10592000	usd
CY2022	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	9306000	usd
CY2021	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	8764000	usd
CY2023	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2215000	usd
CY2022	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	2011000	usd
CY2021	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	1936000	usd
CY2023	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	-0	usd
CY2022	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	8330000	usd
CY2021	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1614000	usd
CY2023	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1047000	usd
CY2022	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	739000	usd
CY2021	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-179000	usd
CY2023	us-gaap	Costs And Expenses CostsAndExpenses	91503000	usd
CY2022	us-gaap	Costs And Expenses CostsAndExpenses	78583000	usd
CY2021	us-gaap	Costs And Expenses CostsAndExpenses	80388000	usd
CY2023	us-gaap	Operating Income Loss OperatingIncomeLoss	3282000	usd
CY2022	us-gaap	Operating Income Loss OperatingIncomeLoss	9299000	usd
CY2021	us-gaap	Operating Income Loss OperatingIncomeLoss	880000	usd
CY2023	us-gaap	Interest And Other Income InterestAndOtherIncome	324000	usd
CY2022	us-gaap	Interest And Other Income InterestAndOtherIncome	62000	usd
CY2021	us-gaap	Interest And Other Income InterestAndOtherIncome	5000	usd
CY2023	us-gaap	Interest Expense InterestExpense	18000	usd
CY2022	us-gaap	Interest Expense InterestExpense	18000	usd
CY2021	us-gaap	Interest Expense InterestExpense	27000	usd
CY2023	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	3588000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	9343000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	858000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	915000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2153000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	233000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2673000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7190000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	625000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.08
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.98
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3515000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3459000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3395000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3594000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3623000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3408000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2673000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7190000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	625000	usd
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5000	usd
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5000	usd
CY2021	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-11000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-13000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-16000	usd
CY2023	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2667000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	7172000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	609000	usd
CY2020Q3	us-gaap	Stockholders Equity StockholdersEquity	45048000	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	248000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	124000	usd
CY2021	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	219000	usd
CY2021	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	3.00
CY2021	us-gaap	Dividends Cash DividendsCash	10132000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	625000	usd
CY2021	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-16000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	36116000	usd
CY2021Q3	us-gaap	Stockholders Equity StockholdersEquity	36116000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	212000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	315000	usd
CY2022	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	180000	usd
CY2022	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	3.75
CY2022	us-gaap	Dividends Cash DividendsCash	12808000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7190000	usd
CY2022	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-5000	usd
CY2022	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-13000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	31187000	usd
CY2022Q3	us-gaap	Stockholders Equity StockholdersEquity	31187000	usd
CY2023	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	163000	usd
CY2023	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	127000	usd
CY2023	us-gaap	Stock Issued During Period Value Issued For Services StockIssuedDuringPeriodValueIssuedForServices	197000	usd
CY2023	PATI	Stock Expired During Period Value StockExpiredDuringPeriodValue	10000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2673000	usd
CY2023	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	5000	usd
CY2023	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-11000	usd
CY2023Q3	us-gaap	Stockholders Equity StockholdersEquity	34331000	usd
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2673000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7190000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	625000	usd
CY2023	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6027000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	6106000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7202000	usd
CY2023	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	925000	usd
CY2022	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	960000	usd
CY2021	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1015000	usd
CY2023	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2022	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	usd
CY2021	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-16000	usd
CY2023	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1084000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-431000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1025000	usd
CY2023	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1057000	usd
CY2022	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	9130000	usd
CY2021	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	1472000	usd
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	360000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	392000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	467000	usd
CY2023	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	830000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	366000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-75000	usd
CY2023	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-108000	usd
CY2022	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	135000	usd
CY2021	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-32000	usd
CY2023	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-448000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-724000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	2007000	usd
CY2023	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-8000	usd
CY2022	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	6000	usd
CY2021	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-28000	usd
CY2023	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	1169000	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-409000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-682000	usd
CY2023	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-1105000	usd
CY2022	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	331000	usd
CY2021	us-gaap	Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable	-21000	usd
CY2023	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-713000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-905000	usd
CY2021	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-1079000	usd
CY2023	PATI	Increase Decrease In Insurance Liabilities And Other Noncurrent Liabilities IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities	-225000	usd
CY2022	PATI	Increase Decrease In Insurance Liabilities And Other Noncurrent Liabilities IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities	-86000	usd
CY2021	PATI	Increase Decrease In Insurance Liabilities And Other Noncurrent Liabilities IncreaseDecreaseInInsuranceLiabilitiesAndOtherNoncurrentLiabilities	-370000	usd
CY2023	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	8872000	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	4235000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2772000	usd
CY2023	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12088000	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5248000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	910000	usd
CY2023	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1226000	usd
CY2022	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	10909000	usd
CY2021	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3083000	usd
CY2023	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10862000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	5661000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2173000	usd
CY2023	us-gaap	Payments Of Dividends PaymentsOfDividends	-0	usd
CY2022	us-gaap	Payments Of Dividends PaymentsOfDividends	12808000	usd
CY2021	us-gaap	Payments Of Dividends PaymentsOfDividends	10132000	usd
CY2023	PATI	Stock Expired During Period Value StockExpiredDuringPeriodValue	10000	usd
CY2022	PATI	Stock Expired During Period Value StockExpiredDuringPeriodValue	-0	usd
CY2021	PATI	Stock Expired During Period Value StockExpiredDuringPeriodValue	-0	usd
CY2023	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	127000	usd
CY2022	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	315000	usd
CY2021	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	124000	usd
CY2023	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	117000	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-12493000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-10008000	usd
CY2023	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1873000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2597000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-5063000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8302000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10899000	usd
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	15962000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	6429000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	8302000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10899000	usd
CY2023	us-gaap	Interest Paid Net InterestPaidNet	16000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	16000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	25000	usd
CY2023	us-gaap	Income Taxes Paid IncomeTaxesPaid	934000	usd
CY2022	us-gaap	Income Taxes Paid IncomeTaxesPaid	2248000	usd
CY2021	us-gaap	Income Taxes Paid IncomeTaxesPaid	1273000	usd
CY2023	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1236000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1453000	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2023	us-gaap	Nature Of Operations NatureOfOperations	<p id="xdx_844_eus-gaap--NatureOfOperations_z4sIKSwFCXb5" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><span id="xdx_863_zWEQY6FCWpH2">DESCRIPTION OF BUSINESS</span> - The business of the Company, conducted through our wholly owned subsidiary, Florida Rock & Tank Lines, Inc., is to transport petroleum and other liquids and dry bulk commodities. We do not own any of the products we haul, rather, we act as a third-party carrier to deliver our customers’ products from point A to point B predominately using Company employees driving Company owned tractors and tank trailers. Approximately <span id="xdx_906_ecustom--PercentageofBusiness_iI_dp_c20230930__srt--ProductOrServiceAxis__custom--PetroleumProductsMember_zrWK12Joxzl1" title="Percent of petroleum based business">86</span>% of our business consists of hauling liquid petroleum products (mostly gas and diesel fuel) from large scale fuel storage facilities to our customers’ retail outlets (e.g. convenience stores, truck stops and fuel depots) where we off-load the product into our customers’ fuel storage tanks for ultimate sale to the retail consumer. The remaining <span id="xdx_909_ecustom--PercentageofBusiness_iI_dp_c20230930__srt--ProductOrServiceAxis__custom--OtherProductsMember_zEz4Klfeszd9" title="Percent of other than petroleum based business">14</span>% of our business consists of hauling our customers’ dry bulk commodities such as cement, lime and various industrial powder products, water and liquid chemicals. Our operations are comprised of <span id="xdx_90D_eus-gaap--NumberOfReportableSegments_dc_c20221001__20230930_zUPtpkwFuOOf" title="Number of segments">one</span> reportable segment.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p>
CY2023	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	508000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	497000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	449000	usd
CY2023	PATI	Ppe Useful Lives Text Table Block PPEUsefulLivesTextTableBlock	<p id="xdx_893_ecustom--PPEUsefulLivesTextTableBlock_zN5YkuoOlWA6" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> <span id="xdx_8B2_zrBswhT2hwqi" style="display: none">Estimated useful lives</span></p> <table cellpadding="0" cellspacing="0" style="font: 12pt Tahoma, Helvetica, Sans-Serif; width: 100%; border-collapse: collapse"> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">Years</span></td></tr> <tr style="vertical-align: bottom"> <td style="width: 80%; layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">Building and improvements</span></td> <td style="width: 2%; layout-grid-mode: line"> </td> <td style="width: 2%; layout-grid-mode: line"> </td> <td id="xdx_985_ecustom--PropertyPlantAndEquipmentEstimatedUsefulLives1_c20221001__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--BuildingAndBuildingImprovementsMember_z3fBVotObxu8" style="width: 16%; layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">7-39</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">Revenue equipment</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_98E_ecustom--PropertyPlantAndEquipmentEstimatedUsefulLives1_c20221001__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--TransportationEquipmentMember_zqDsGG6zQ8fc" style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">7-10</span></td></tr> <tr style="vertical-align: bottom"> <td style="layout-grid-mode: line"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">Other equipment</span></td> <td style="layout-grid-mode: line"> </td> <td style="layout-grid-mode: line"> </td> <td id="xdx_98F_ecustom--PropertyPlantAndEquipmentEstimatedUsefulLives1_c20221001__20230930__us-gaap--PropertyPlantAndEquipmentByTypeAxis__us-gaap--OtherMachineryAndEquipmentMember_zqByaGbPjYob" style="layout-grid-mode: line; text-align: right"><span style="font-family: Times New Roman, Times, Serif; font-size: 11pt">3-10</span></td></tr> </table>
CY2023	us-gaap	Depreciation Depreciation	5828000	usd
CY2022	us-gaap	Depreciation Depreciation	5904000	usd
CY2021	us-gaap	Depreciation Depreciation	7014000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	741000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	3530000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	418000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	3112000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	599867	shares
CY2023	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1
CY2023	us-gaap	Number Of Reporting Units NumberOfReportingUnits	1
CY2023	PATI	Self Insurance Retention SelfInsuranceRetention	$250,000 to $500,000
CY2023	us-gaap	Health Care Organization Stop Loss Insurance Premium Expense HealthCareOrganizationStopLossInsurancePremiumExpense	250000	usd
CY2023	PATI	Health Insurance Self Insured Per Participant Per Year Aggregate HealthInsuranceSelfInsuredPerParticipantPerYearAggregate	84500	usd
CY2023	us-gaap	Health Care Organization Stop Loss Insurance Premium Expense HealthCareOrganizationStopLossInsurancePremiumExpense	250000	usd
CY2023	us-gaap	Use Of Estimates UseOfEstimates	<p id="xdx_843_eus-gaap--UseOfEstimates_ztjVNSRjxfV6" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><span id="xdx_86F_zyiAErmWuCJ4">USE OF ESTIMATES</span> - The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">Certain accounting policies and estimates are of more significance in the financial statement preparation process than others. The most critical accounting policies and estimates include the economic useful lives and salvage values of our vehicles and equipment, impairment of tangible and intangible assets, provisions for uncollectible accounts receivable, estimates of exposures related to our insurance claims plans, and estimates for taxes. To the extent that actual, final outcomes are different than these estimates, or that additional facts and circumstances result in a revision to these estimates, earnings during that accounting period will be affected.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p>
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	392000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	467000	usd
CY2023Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	150426	shares
CY2023Q3	PATI	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Nonvested Options Weighted Average Exercise Price1 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNonvestedOptionsWeightedAverageExercisePrice1	6.15
CY2023	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	910000	usd
CY2022	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	923000	usd
CY2021	us-gaap	Related Party Transaction Amounts Of Transaction RelatedPartyTransactionAmountsOfTransaction	1207000	usd
CY2023Q3	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2022Q3	us-gaap	Long Term Debt LongTermDebt	0	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2735000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	2424000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	653000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	884000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2459000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	1705000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	773000	usd
CY2023Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	562000	usd
CY2023	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3515000	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3459000	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	3395000	shares
CY2023	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	79000	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	164000	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	13000	shares
CY2023	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3594000	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3623000	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	3408000	shares
CY2023	us-gaap	Net Income Loss NetIncomeLoss	2673000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	7190000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	625000	usd
CY2023	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.76
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.08
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
CY2023	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.98
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2023	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	160483	shares
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	58884	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	10611	shares
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum	0.38
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum	0.53
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum	0.014
CY2023	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2023	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	360000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.77
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	750293	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.44
CY2023Q3	us-gaap	Share Price SharePrice	8.18
CY2023	us-gaap	Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions	4000	usd
CY2023	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-248000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	2365000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	955000	usd
CY2023	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	77000	usd
CY2022	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	213000	usd
CY2021	us-gaap	Current Federal State And Local Tax Expense Benefit CurrentFederalStateAndLocalTaxExpenseBenefit	297000	usd
CY2023	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	-171000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2578000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	1252000	usd
CY2023	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	1086000	usd
CY2022	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-425000	usd
CY2021	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1019000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	915000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2153000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	233000	usd
CY2023	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	752000	usd
CY2022	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	1957000	usd
CY2021	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	179000	usd
CY2023	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	196000	usd
CY2022	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	320000	usd
CY2021	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	38000	usd
CY2023	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-33000	usd
CY2022	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-124000	usd
CY2021	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	16000	usd
CY2023	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	915000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2153000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	233000	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	5269000	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	4190000	usd
CY2023Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	990000	usd
CY2022Q3	us-gaap	Deferred Tax Liabilities Prepaid Expenses DeferredTaxLiabilitiesPrepaidExpenses	1044000	usd
CY2023Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	6259000	usd
CY2022Q3	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	5234000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	466000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	551000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1078000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits	1052000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1544000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	1603000	usd
CY2023Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	4715000	usd
CY2022Q3	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	3631000	usd
CY2023	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2023Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2023Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	918000	usd
CY2022Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	1053000	usd
CY2023Q3	PATI	Prepaid Insurance Claims PrepaidInsuranceClaims	1868000	usd
CY2022Q3	PATI	Prepaid Insurance Claims PrepaidInsuranceClaims	2285000	usd
CY2023Q3	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	1276000	usd
CY2022Q3	us-gaap	Accrued Insurance Noncurrent AccruedInsuranceNoncurrent	1476000	usd
CY2023Q3	PATI	Accrued Insurance Liability Prepaid Net AccruedInsuranceLiabilityPrepaidNet	326000	usd
CY2022Q3	PATI	Accrued Insurance Liability Prepaid Net AccruedInsuranceLiabilityPrepaidNet	244000	usd
CY2023Q3	PATI	Captive Insurance Assets CaptiveInsuranceAssets	2327000	usd
CY2022Q3	PATI	Captive Insurance Assets CaptiveInsuranceAssets	3672000	usd
CY2023Q3	PATI	Gross Insurance Liability GrossInsuranceLiability	2653000	usd
CY2022Q3	PATI	Gross Insurance Liability GrossInsuranceLiability	3916000	usd
CY2023	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.50
CY2023	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	487000	usd
CY2022	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	447000	usd
CY2021	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	482000	usd
CY2023	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	13000	usd
CY2022	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	15000	usd
CY2021	us-gaap	Pension And Other Postretirement Benefit Expense PensionAndOtherPostretirementBenefitExpense	17000	usd
CY2023Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	363000	usd
CY2022Q3	us-gaap	Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrentAndNoncurrent	416000	usd
CY2023Q3	us-gaap	Other Postretirement Benefits Payable Current And Noncurrent OtherPostretirementBenefitsPayableCurrentAndNoncurrent	283000	usd
CY2022Q3	us-gaap	Other Postretirement Benefits Payable Current And Noncurrent OtherPostretirementBenefitsPayableCurrentAndNoncurrent	267000	usd
CY2023	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	-2000	usd
CY2022	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	-5000	usd
CY2021	us-gaap	Other Postretirement Benefit Expense OtherPostretirementBenefitExpense	-8000	usd
CY2023	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.040
CY2022	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.040
CY2021	us-gaap	Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate	0.030
CY2023Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.050
CY2022Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.040
CY2021Q3	us-gaap	Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate	0.030
CY2023	us-gaap	Loss Contingency Disclosures LossContingencyDisclosures	<p id="xdx_803_eus-gaap--LossContingencyDisclosures_zpPiUjOq8Ojb" style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"><b>11. <span id="xdx_823_zGaUM3uhZE38">Contingent Liabilities</span>.</b></p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify">The Company is involved in litigation on a number of matters and is subject to certain claims which arise in the normal course of business. The Company has retained certain self-insurance risks with respect to losses for third party liability and property damage. There is a reasonable possibility that the Company’s estimate of vehicle and workers’ compensation liability may be understated or overstated but the possible range cannot be estimated. The liability at any point in time depends upon the relative ages and amounts of the individual open claims. In the opinion of management none of these matters are expected to have a material adverse effect on the Company’s financial condition, results of operations or cash flows.</p> <p style="font: 11pt Times New Roman, Times, Serif; margin: 0 0.2pt 0 0; text-align: justify"> </p>
CY2020Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2021Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022Q3	us-gaap	Goodwill Goodwill	3637000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4586000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4227000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	4586000	usd
CY2022Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	4030000	usd
CY2023	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	197000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	200000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	133000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	44000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	44000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	44000	usd
CY2023Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	44000	usd
CY2023Q3	PATI	Finite Lived Intangible Assets Amortization Expense Five Year Total FiniteLivedIntangibleAssetsAmortizationExpenseFiveYearTotal	309000	usd
CY2023	dei	Auditor Name AuditorName	Hancock Askew & Co., LLP
CY2023	dei	Auditor Location AuditorLocation	Jacksonville, Florida
CY2023	dei	Auditor Firm AuditorFirmId	794

Files In Submission

Name	View Source	Status
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0001616741-23-000042-index.html	Edgar Link	pending
0001616741-23-000042.txt	Edgar Link	pending
0001616741-23-000042-xbrl.zip	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
pati-20230930.xsd	Edgar Link	pending
pati10k23.htm	Edgar Link	pending
pati10k23.pdf	Edgar Link	pending
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patiex31a.htm	Edgar Link	pending
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pati-20230930_cal.xml	Edgar Link	unprocessable
pati-20230930_pre.xml	Edgar Link	unprocessable
pati-20230930_lab.xml	Edgar Link	unprocessable
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pati10k23_htm.xml	Edgar Link	completed
R41.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable

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PATRIOT TRANSPORTATION HOLDING, INC.

2023 Q4 Form 10-K Financial Statement

#000161674123000042 Filed on December 12, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission