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Discontinued Operations - (Tables) | 9 Months Ended
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Dec. 31, 2023
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 three and nine months ended December 31, 2022:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | December 31, 2022 |  |  | December 31, 2022 |
|  | (In thousands) |
Revenues |  | $ | 62,650 |  |  | $ | 247,069 |
Operating expenses: |  |  |  |  |  |
Cost of revenues |  |  | 41,995 |  |  |  | 157,355 |
Other operating expenses |  |  | 6,878 |  |  |  | 24,062 |
Net income (loss) from discontinued operations before income taxes |  | $ | 13,777 |  |  | $ | 65,652 |
(Provision for) benefit from income taxes |  |  | (9,444 | ) |  |  | (21,607 | )
Net income (loss) from discontinued operations, net of tax |  | $ | 4,333 |  |  | $ | 44,045 |
The cash flows related to discontinued operations have not been segregated and are included in the condensed consolidated statements of cash flows. The following table presents key cash flow and non-cash information related to discontinued operations for the nine months ended December 31, 2022:
|  | Nine Months Ended |
|  | December 31, 2022 |
|  | (In thousands) |
Depreciation |  | $ | 5,909 |
Amortization of intangible assets |  |  | 897 |
Capital expenditures |  |  | 10,950 |

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