XML 100 R89.htm IDEA: XBRL DOCUMENT v3.22.0.1
Discontinued Operations (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations        
Loss on disposal or impairment of assets, net (1)   $ 0   $ 1,181
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Revenues   0   16,198
Cost of sales   106   16,535
Operating expenses   1   281
Loss on disposal or impairment of assets, net (1)   0   1,181
Loss from discontinued operations before taxes   (107)   (1,799)
Income tax benefit   0   53
Loss From Discontinued Operations, net of Tax $ 0 $ (107) $ 0 (1,746)
TPSL        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations        
Loss on disposal or impairment of assets, net (1)       200
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Loss on disposal or impairment of assets, net (1)       200
Gas Blending        
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations        
Loss on disposal or impairment of assets, net (1)       1,000
Disposal Group, Including Discontinued Operation, Income Statement Disclosures [Abstract]        
Loss on disposal or impairment of assets, net (1)       $ 1,000