Discontinued Operations - (Tables)

6 Months Ended

Sep. 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 have been eliminated from continuing operations. The following table presents key components of “Net income (loss) from discontinued operations, net of tax” for the three and six months ended September 30, 2022:

	Three Months Ended			Six Months Ended
	September 30, 2022			September 30, 2022
	(In thousands)
Revenues	$	81,252		$	184,419
Operating expenses:
Cost of revenues		50,755			115,360
Other operating expenses		8,198			17,184
Net income (loss) from discontinued operations before income taxes	$	22,299		$	51,875
(Provision for) benefit from income taxes		(112	)		(12,163	)
Net income (loss) from discontinued operations, net of tax	$	22,187		$	39,712

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 six months ended September 30, 2022:

	Six Months Ended
	September 30, 2022
	(In thousands)
Depreciation	$	5,909
Amortization of intangible assets		897
Capital expenditures		7,731