XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts and Income Taxes Payable and Accrued Liabilities - Accounts Payable and Income Taxes Payable (Detail) - USD ($)
Dec. 31, 2022
Mar. 31, 2022
Payables and Accruals [Abstract]    
Accounts payable $ 14,702,000 $ 14,080,000
Income taxes payable and uncertain tax positions 1,914,000 351,000
Total accounts and taxes payable $ 16,616,000 $ 14,431,000