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DISCONTINUED OPERATIONS AND OTHER DISPOSITIONS - (Tables)
3 Months Ended
Jun. 30, 2021
Discontinued Operations And Disposal Groups [Abstract]  
Summary of Disposal Groups, Including Discontinued Operations

The following is a summary of operating results included in Earnings (Loss) from Discontinued Operations for the three months ended June 30, 2020.

 

 

For the Three Months Ended           June 30, 2020

 

 

 

(dollars in thousands)

 

Revenue

 

$

1,031

 

Cost of Goods Sold

 

 

2,349

 

Gross Profit

 

 

(1,318

)

Other Non-Operating Income

 

 

182

 

Loss from Discontinued Operations

 

 

(1,136

)

Income Tax Benefit

 

 

251

 

Net Loss from Discontinued Operations

 

$

(885

)

The significant components of our Consolidated Statements of Cash Flows for discontinued operations for the three months ended June 30, 2020 are as follows:

 

 

 

For the Three Months Ended          June 30, 2020

 

 

 

(dollars in thousands)

 

Depreciation and Amortization

 

$

121

 

Net Change in Inventory

 

 

 

Capital Expenditures