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ACQUISITION (Tables) | 3 Months Ended
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Jun. 30, 2022
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the Purchase Price to assets acquired and liabilities assumed as of June 30, 2022:
|  | Estimated Fair Value |
Working Capital |  | $ | 12,130 |
Property, Plant, and Equipment |  |  | 39,489 |
Intangible Assets |  |  | 30,800 |
Goodwill |  |  | 38,743 |
Total Estimated Purchase Price |  | $ | 121,162 |
Schedule of Pro Forma Information | The following table presents the Revenue and Operating Loss related to the ConAgg Acquisition that has been included in our Consolidated Statement of Earnings from April 22, 2022 through June 30, 2022.
|  | (dollars in thousands) |
Revenue |  | $ | 11,030 |
Operating Loss |  | $ | (107 | )

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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