XML 61 R45.htm IDEA: XBRL DOCUMENT v3.23.3
Discontinued Operations - Income (loss) from Discontinued Operations, Net of Tax (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Operating expenses:    
Net income (loss) from discontinued operations, net of tax $ 22,187 $ 39,712
Discontinued Operations [Member]    
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Discontinued operations, Revenue 81,252 184,419
Operating expenses:    
Cost of revenues 50,755 115,360
Other operating expenses 8,198 17,184
Net income (loss) from discontinued operations before income taxes 22,299 51,875
(Provision for) benefit from income taxes (112) (12,163)
Net income (loss) from discontinued operations, net of tax $ 22,187 $ 39,712