DISCONTINUED OPERATIONS AND OTHER DISPOSITIONS - (Tables)

12 Months Ended

Mar. 31, 2022

Discontinued Operations And Disposal Groups [Abstract]

Summary of Disposal Groups, Including Discontinued Operations

The following is a summary of operating results included in Earnings (Loss) from Discontinued Operations for the fiscal years ended March 31, 2021 and 2020.

	For the Years Ended March 31,
	2021			2020
	(dollars in thousands)
Revenue	$	1,045		$	46,781
Cost of Goods Sold		3,415			58,185
Gross Profit		(2,370	)		(11,404	)
Other Non-Operating Income		226			569
Gain on Sale of Discontinued Operations		9,230			—
Impairment Losses		—			(199,136	)
Earnings (Loss) from Discontinued Operations		7,086			(209,971	)
Income Tax (Expense) Benefit		(1,808	)		49,674
Net Earnings (Loss) from Discontinued Operations	$	5,278		$	(160,297	)

The significant components of our Consolidated Statements of Cash Flows for discontinued operations for the fiscal years ended March 31, 2021 and 2020 are as follows:

	For the Years Ended March 31,
	2021			2020
	(dollars in thousands)
Depreciation and Amortization	$	221		$	11,310
Impairment Losses	$	—		$	199,136
Gain on Sale of Business	$	(9,230	)	$	—
Net Change in Inventory	$	—		$	3,200
Capital Expenditures	$	—		$	146

Summary of Revenue and Operating Earnings

Revenue and Operating Earnings from Western and Mathews, collectively, for fiscal years 2021 and 2020 are as follows:

	For the Years Ended March 31,
	2021		2020
	(dollars in thousands)
Revenue	$	1,692	$	32,255
Operating Earnings	$	142	$	4,837