XML 52 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Tables)
9 Months Ended
Dec. 31, 2021
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of results of operations of discontinued operations
The following table summarizes the results of operations from discontinued operations for the periods indicated:
Three Months Ended December 31,Nine Months Ended December 31,
20202020
(in thousands)
Revenues$— $16,198 
Cost of sales106 16,535 
Operating expenses281 
Loss on disposal or impairment of assets, net (1)— 1,181 
Loss from discontinued operations before taxes(107)(1,799)
Income tax benefit— 53 
Loss from discontinued operations, net of tax$(107)$(1,746)
(1)    Amount for the nine months ended December 31, 2020 includes a loss of $1.0 million on the sale of Gas Blending and a loss of $0.2 million on the sale of TPSL.