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ACQUISITION (Tables)
3 Months Ended
Jun. 30, 2022
Business Combinations [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table summarizes the preliminary allocation of the Purchase Price to assets acquired and liabilities assumed as of June 30, 2022:

 

 

 

 

 

 

Estimated Fair Value

 

Working Capital

 

$

12,130

 

Property, Plant, and Equipment

 

 

39,489

 

Intangible Assets

 

 

30,800

 

Goodwill

 

 

38,743

 

Total Estimated Purchase Price

 

$

121,162

 

Schedule of Pro Forma Information

The following table presents the Revenue and Operating Loss related to the ConAgg Acquisition that has been included in our Consolidated Statement of Earnings from April 22, 2022 through June 30, 2022.

 

 

 

 

 

 

 

(dollars in thousands)

 

Revenue

 

$

11,030

 

Operating Loss

 

$

(107

)