XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.2
Accounts and Taxes Payable and Accrued Liabilities - Accounts Payable and Income Taxes Payable (Detail) - USD ($)
Jun. 30, 2019
Apr. 01, 2019
Mar. 31, 2019
Payables And Accruals [Abstract]      
Accounts payable $ 17,932,000 $ 9,925,000  
Income taxes payable and uncertain tax positions 5,202,000 1,553,000  
Total accounts and taxes payable $ 23,134,000 $ 11,478,000 $ 11,478,000