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ACQUISITIONS (Tables) | 9 Months Ended
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Dec. 31, 2022
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of the Purchase Price to assets acquired and liabilities assumed:
|  | Fair Value |
Working Capital |  | $ | 10,780 |
Property, Plant, and Equipment |  |  | 39,489 |
Intangible Assets |  |  | 30,750 |
Goodwill |  |  | 39,135 |
Total Purchase Price |  | $ | 120,154 |
Schedule of Pro Forma Information | The following table presents the Revenue and Operating Earnings related to the ConAgg Acquisition that has been included in our Consolidated Statement of Earnings from April 22, 2022, through December 31, 2022.
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | December 31, 2022 |
|  | (dollars in thousands) |
Revenue |  | $ | 9,779 |  |  | $ | 34,694 |
Operating Earnings |  | $ | (346 | ) |  | $ | 1,297 |
Terminal Acquisition [Member] |
Business Acquisition [Line Items] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the preliminary allocation of the Purchase Price of the Terminal Acquisition to the assets acquired and liabilities assumed as of December 31, 2022:
|  | Estimated Fair Value |
Working Capital |  | $ | 1,116 |
Property, Plant, and Equipment |  |  | 23,301 |
Intangible Assets |  |  | 2,589 |
Goodwill |  |  | 12,439 |
Total Purchase Price |  | $ | 39,445 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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