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Note 8 - Income Taxes - Provision of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Federal $ 13,121 $ (1,912)
State 4,145 1,187
Total 17,266 (725)
Federal 13,486 14,251
State 3,164 1,278
Total 16,650 15,529
Total income taxes (1) [1] $ 33,916 $ 14,804
[1] Income tax expense (benefit) included in the financial statements is comprised of $14.4 million from continuing operations and $0.4 million from discontinued operations in 2020. There was no income tax effect in 2021 as a result of discontinued operations.