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