Discontinued Operations - (Tables)

9 Months Ended

Dec. 31, 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 nine months ended December 31, 2022:

	Three Months Ended			Nine Months Ended
	December 31, 2022			December 31, 2022
	(In thousands)
Revenues	$	62,650		$	247,069
Operating expenses:
Cost of revenues		41,995			157,355
Other operating expenses		6,878			24,062
Net income (loss) from discontinued operations before income taxes	$	13,777		$	65,652
(Provision for) benefit from income taxes		(9,444	)		(21,607	)
Net income (loss) from discontinued operations, net of tax	$	4,333		$	44,045

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 nine months ended December 31, 2022:

	Nine Months Ended
	December 31, 2022
	(In thousands)
Depreciation	$	5,909
Amortization of intangible assets		897
Capital expenditures		10,950