XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Income Taxes (Tables)
6 Months Ended
Sep. 30, 2021
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, 2021 and 2020:

 

 

 

Three Months Ended

September 30,

 

 

Six Months Ended

September 30,

 

(Dollars in thousands)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Income tax expense

 

$

48

 

 

$

121

 

 

$

241

 

 

$

128

 

Effective tax rate

 

 

4.7

%

 

 

2.0

%

 

 

7.5

%

 

 

2.3

%