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v3.26.1

Assets and Liabilities Held for Sale and Discontinued Operations (Details) - USD ($) $ in Thousands |  | 12 Months Ended
--- | --- | ---
Apr. 30, 2025 | Mar. 31, 2026 | Mar. 31, 2025 | Mar. 31, 2024
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Cash and cash equivalents |  |  | $ 114 |
Accounts receivable, net |  |  | 21,204 |
Inventories |  |  | 20,715 |
Prepaid expenses and other current assets |  |  | 5,098 |
Property, plant and equipment, net |  |  | 53,111 |
Goodwill |  |  | 17,051 |
Intangible assets, net |  |  | 39,275 |
Investments in unconsolidated entities |  |  | 18,272 |
Operating lease right-of-use assets |  |  | 3,962 |
Other noncurrent assets |  |  | 4,379 |
Valuation allowance on assets held for sale |  |  | (7,974) |
Total assets held for sale |  | $ 0 | 175,207 |
Accounts payable |  |  | 32,072 |
Accrued expenses and other payables |  |  | 4,650 |
Advance payments received from customers |  |  | 259 |
Operating lease obligations-current |  |  | 1,705 |
Operating lease obligations-noncurrent |  |  | 2,233 |
Other noncurrent liabilities |  |  | 1,184 |
Total liabilities held for sale |  | 0 | 42,103 |
Revenues |  | 148,081 | 2,253,294 | $ 2,803,264
Cost of sales |  | 146,508 | 2,267,498 | 2,781,360
Operating expenses |  | 463 | 4,865 | 5,580
General and administrative expenses (1) |  | (6) | 197 | 256
Depreciation and amortization |  | 0 | 223 | 409
(Gain) loss on disposal or impairment of assets, net | $ (38,300) | (38,290) | 1,995 | 0
Operating income (loss) from discontinued operations |  | 39,406 | (21,484) | 15,659
Interest expense |  | (5) | (225) | (119)
Other (expense) income, net |  | (45) | (7) | 11
Income (loss) from discontinued operations before taxes |  | 39,356 | (21,716) | 15,551
Income tax expense |  | (16) | (110) | (947)
(Income) loss from discontinued operations, net of tax |  | 39,340 | (21,826) | $ 14,604
Certain Investments in Unconsolidated Entities and Related Assets |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Loss on write-down to fair value less cost to sell |  |  | (8,000) |
Discontinued Operations, Disposed of by Means Other than Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Total assets held for sale |  | 0 | 67,432 |
Total liabilities held for sale |  | $ 0 | 52,749 |
Water Solutions |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Cash and cash equivalents |  |  | 0 |
Accounts receivable, net |  |  | 0 |
Inventories |  |  | 0 |
Prepaid expenses and other current assets |  |  | 0 |
Property, plant and equipment, net |  |  | 412 |
Goodwill |  |  | 0 |
Intangible assets, net |  |  | 29,557 |
Investments in unconsolidated entities |  |  | 18,221 |
Operating lease right-of-use assets |  |  | 0 |
Other noncurrent assets |  |  | 0 |
Valuation allowance on assets held for sale |  |  | (7,974) |
Total assets held for sale |  |  | 40,216 |
Accounts payable |  |  | 0 |
Accrued expenses and other payables |  |  | 0 |
Advance payments received from customers |  |  | 0 |
Operating lease obligations-current |  |  | 0 |
Operating lease obligations-noncurrent |  |  | 0 |
Other noncurrent liabilities |  |  | 94 |
Total liabilities held for sale |  |  | 94 |
Crude Oil Logistics |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Cash and cash equivalents |  |  | 0 |
Accounts receivable, net |  |  | 0 |
Inventories |  |  | 0 |
Prepaid expenses and other current assets |  |  | 0 |
Property, plant and equipment, net |  |  | 1,350 |
Goodwill |  |  | 0 |
Intangible assets, net |  |  | 0 |
Investments in unconsolidated entities |  |  | 0 |
Operating lease right-of-use assets |  |  | 0 |
Other noncurrent assets |  |  | 1,237 |
Valuation allowance on assets held for sale |  |  | 0 |
Total assets held for sale |  |  | 2,587 |
Accounts payable |  |  | 0 |
Accrued expenses and other payables |  |  | 0 |
Advance payments received from customers |  |  | 0 |
Operating lease obligations-current |  |  | 0 |
Operating lease obligations-noncurrent |  |  | 0 |
Other noncurrent liabilities |  |  | 0 |
Total liabilities held for sale |  |  | 0 |
Liquids Logistics |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Cash and cash equivalents |  |  | 114 |
Accounts receivable, net |  |  | 21,204 |
Inventories |  |  | 20,715 |
Prepaid expenses and other current assets |  |  | 5,098 |
Property, plant and equipment, net |  |  | 51,349 |
Goodwill |  |  | 17,051 |
Intangible assets, net |  |  | 9,718 |
Investments in unconsolidated entities |  |  | 51 |
Operating lease right-of-use assets |  |  | 3,962 |
Other noncurrent assets |  |  | 3,142 |
Valuation allowance on assets held for sale |  |  | 0 |
Total assets held for sale |  |  | 132,404 |
Accounts payable |  |  | 32,072 |
Accrued expenses and other payables |  |  | 4,650 |
Advance payments received from customers |  |  | 259 |
Operating lease obligations-current |  |  | 1,705 |
Operating lease obligations-noncurrent |  |  | 2,233 |
Other noncurrent liabilities |  |  | 1,090 |
Total liabilities held for sale |  |  | 42,009 |
Liquids Logistics | Discontinued Operations, Disposed of by Means Other than Sale |  |  |  |
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations |  |  |  |
Accounts receivable, net |  |  | 67,350 |
Prepaid expenses and other current assets |  |  | 82 |
Total assets held for sale |  |  | 67,432 |
Accounts payable |  |  | 48,454 |
Accrued expenses and other payables |  |  | 4,295 |
Total liabilities held for sale |  |  | $ 52,749 |

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