BUSINESS HELD FOR SALE AND EXIT ACTIVITIES (Tables)

3 Months Ended

Jun. 30, 2026

Discontinued Operations and Disposal Groups [Abstract]

The carrying amounts of the assets and liabilities of the Greco US business classified as held for sale in our Consolidated Balance Sheet were as follows:


(Amounts in thousands)	June 30, 2026		March 31, 2026
Accounts receivable, net	$	4,816	$	3,733
Inventories, net	2,603		2,251
Prepaid expenses and other current assets	184		373
Right-of-use lease assets	2,345		2,385
Total assets held for sale	$	9,948	$	8,742

Accounts payable	$	447	$	566
Accrued and other current liabilities	1,332		1,869
Operating lease liabilities	2,052		2,043
Total liabilities held for sale	$	3,831	$	4,478

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

+ References

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+ Details