v3.26.1
DISCONTINUED OPERATIONS (Tables)
 3 Months Ended
Jun. 30, 2026
DISCONTINUED OPERATIONS [Abstract]  
Discontinued Operations
The following table provides our operating results of discontinued operations for the three months ended June 30, 2025 (in thousands):
 
     
     Three months ended June 30, 2025  
Net sales
 $15,811 
Cost of sales
  1,734 
Gross profit
  14,077 
      
Selling, general, and administrative
  3,599 
Interest and financing costs
  450 
Operating expenses
  4,049 
      
Operating income
  10,028 
      
Other income—net
  211 
      
Earnings before gain from sale and income taxes
  10,239 
Gain from sale of HoldCo before income taxes
  4,368 
Earnings before income taxes
  14,607 
      
Provision for income taxes
  4,038 
      
Earnings from discontinued operations, net of tax
 $10,569