XML 71 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts and Income Taxes Payable and Accrued Liabilities - Accounts and Income Taxes Payable (Detail) - USD ($)
Mar. 31, 2018
Mar. 31, 2017
Payables And Accruals [Abstract]    
Accounts payable $ 11,787,000 $ 13,869,000
Uncertain tax positions 1,666,000 2,714,000
Total accounts and taxes payable $ 13,453,000 $ 16,583,000