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Note 8 - Income Taxes - Provision of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Federal $ (1,912) $ (283)
State 1,187 93
Total (725) (190)
Federal 14,251 1,220
State 1,278 (310)
Total 15,529 910
Total income taxes (1) [1] $ 14,804 $ 720
[1] Income tax expense (benefit) included in the financial statements is comprised of $14.4 million and $(12.8) million from continuing operations and $0.4 million and $13.5 million from discontinued operations in 2020 and 2019, respectively.