XML 31 R21.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
6 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Effective tax rates from continuing operations

The following table compares our income tax expense and effective tax rates for the three and six months ended September 30, 2022 and 2021:

 

 

 

Three Months Ended September 30,

 

 

Six Months Ended September 30,

 

(Dollars in thousands)

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Income tax (benefit) expense

 

$

(158

)

 

$

48

 

 

$

240

 

 

$

241

 

Effective tax rate

 

 

(4.6

)%

 

 

4.7

%

 

 

3.5

%

 

 

7.5

%