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Effective Rate Reflected in Provision for Income Taxes and Amounts Determined by Applying Statutory Federal Rate (Detail) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Statutory provision $ (1,044) $ (40)
Foreign subsidiary (80) (71)
State taxes 91 (51)
Permanent differences 1 112
Effect of new rate per Tax Act on deferred tax asset 325  
True up to prior year taxes (106) (63)
Federal taxes on Section 965 3,121  
Valuation allowance 160 288
Utilization of NOL on Section 965 997  
NOL Adjustments (4) (3)
Provision for income tax expense $ 3,461 $ 172