Discontinued Operations - (Tables)

12 Months Ended

Mar. 31, 2024

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations Financial Information

The operating results of the discontinued operations only reflect revenues and expenses that are directly attributable to the Link-16 TDL Business that have been eliminated from continuing operations. The following table presents key components of “Net income (loss) from discontinued operations, net of tax” for the fiscal years ended March 31, 2024, 2023 and 2022:

	Fiscal Years Ended
	March 31, 2024			March 31, 2023			March 31, 2022
	(In thousands)
Revenues	$	—		$	247,069		$	370,456
Operating expenses:
Cost of revenues		—			157,355			228,847
Other operating expenses		—			24,062			20,138
Net income (loss) from discontinued operations before income taxes	$	—		$	65,652		$	121,471
Gain (loss) on disposal of discontinued operations before income taxes, net of costs to sell		(11,000	)		1,661,891			—
(Provision for) benefit from income taxes		578			(425,156	)		(22,280	)
Net income (loss) from discontinued operations, net of tax	$	(10,422	)	$	1,302,387		$	99,191

The cash flows related to discontinued operations have not been segregated and are included in the consolidated statements of cash flows. The following table presents key cash flow and non-cash information related to discontinued operations for the fiscal years ended March 31, 2023 and 2022:

	Fiscal Years Ended
	March 31, 2023		March 31, 2022
	(In thousands)
Depreciation	$	5,909	$	10,400
Amortization of intangible assets		897		1,706
Capital expenditures		10,950		10,086