Revenue Recognition - Schedule of Accounts Receivable, Net (Detail) - USD ($)	Jun. 30, 2019	Mar. 31, 2019
Accounts Receivable Net Current [Abstract]
Billed receivables	$ 57,389,000
Allowance for doubtful accounts	(5,508,000)
Contract assets	14,961,000
Accounts receivable, net	$ 66,842,000	$ 71,336,000

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
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-Section 50
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- References

No definition available.

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A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 4
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- Definition

Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
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-Paragraph 1
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- Definition

Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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