Discontinued Operations - (Tables)

3 Months Ended

Jun. 30, 2023

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations Financial Information

The operating results of the discontinued operations only reflect revenues and expenses that are directly attributable to the Link-16 TDL Business that will be eliminated from continuing operations. The following table presents key components of “Net income (loss) from discontinued operations, net of tax” for the three months ended June 30, 2022:

	Three Months Ended
	June 30, 2022
	(In thousands)
Revenues	$	103,167
Operating expenses:
Cost of revenues		64,605
Other operating expenses		8,986
Net income (loss) from discontinued operations before income taxes	$	29,576
(Provision for) benefit from income taxes		(12,051	)
Net income (loss) from discontinued operations, net of tax	$	17,525

The cash flows related to discontinued operations have not been segregated and are included in the condensed consolidated statements of cash flows. The following table presents key cash flow and non-cash information related to discontinued operations for the three months ended June 30, 2022:

	Three Months Ended
	June 30, 2022
	(In thousands)
Depreciation	$	2,968
Amortization of intangible assets		462
Capital expenditures		3,289