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IMPAIRMENT OF LONG-LIVED ASSETS (Tables)

9 Months Ended

Dec. 31, 2019

Impairment Of Long Lived Assets Disclosure [Abstract]

Summary of Impact of Impairment on Net Book Value of Assets

The following is a summary of impact of the impairment on the net book value of the long-lived assets:

		Net Book Value Before Impairment				Impairment				Net Book Value After Impairment
		(dollars in thousands)
Operating Facilities		$	170,324			$	(164,449	)		$	5,875
Transload Locations			23,254				(21,805	)			1,449
Real Estate			1,427				(1,377	)			50
Lease Right-of-Use Assets			32,834				(29,146	)			3,688
		$	227,839			$	(216,777	)		$	11,062

Summary of Impairment Losses Recognized

The following is a summary of Impairment Losses recognized during the three months ended December 31, 2019, by line item:

		(dollars in thousands)
Property, Equipment, and Real Estate		$	187,631
Lease Right-of-Use Assets			29,146
Inventories			6,256
Accounts and Notes Receivable			617
Prepaid and Other Assets			617
		$	224,267

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- Definition

Summary of impairment losses recognized.

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Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.CC)
-URI http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742

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