XML 23 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
3 Months Ended 9 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Schedule Of Income Taxes [Line Items]        
Income (loss) of foreign subsidiaries before taxes $ 393,000 $ 215,000    
Deferred tax valuation allowance against assets 2,100,000   $ 2,100,000  
Income tax expense 4,000 $ 2,000 19,000 $ 73,000
U.S. federal        
Schedule Of Income Taxes [Line Items]        
Net operating loss carry forwards, amount 5,900,000   $ 5,900,000  
Operating loss carryovers, limitations on use     At December 31, 2019, the Company had $5.9 million of U.S. federal net operating loss (“NOL”) carry forwards. These losses do not expire but are limited to utilization of 80% of taxable income in any one year.  
Percentage of NOLs utilization limit against taxable income     80.00%  
U.S. federal | Earliest Tax Year        
Schedule Of Income Taxes [Line Items]        
Open tax years     2016  
U.S. federal | Latest Tax Year        
Schedule Of Income Taxes [Line Items]        
Open tax years     2018  
States        
Schedule Of Income Taxes [Line Items]        
Net operating loss carry forwards, amount $ 13,200,000   $ 13,200,000  
States | Earliest Tax Year        
Schedule Of Income Taxes [Line Items]        
Open tax years     2015  
States | Latest Tax Year        
Schedule Of Income Taxes [Line Items]        
Open tax years     2018