XML 47 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Accounts and Income Taxes Payable and Accrued Liabilities - Accrued Liabilities (Detail) - USD ($)
Mar. 31, 2020
Mar. 31, 2019
Payables And Accruals [Abstract]    
Payroll, payroll taxes and employee benefits $ 26,024,000 $ 23,647,000
Customer deposits 48,991,000 45,268,000
Accrued professional service fees 5,919,000 8,377,000
Self-insurance accruals 3,248,000 3,523,000
Deferred revenue 17,645,000 16,900,000
Operating lease liabilities 13,223,000 5,708,000
Other 2,276,000 2,018,000
Total accrued liabilities $ 117,326,000 $ 105,441,000