XML 48 R37.htm IDEA: XBRL DOCUMENT v3.20.4
Accounts and Taxes Payable and Accrued Liabilities - Accounts Payable and Income Taxes Payable (Detail) - USD ($)
Dec. 31, 2020
Mar. 31, 2020
Payables And Accruals [Abstract]    
Accounts payable $ 12,065,000 $ 15,145,000
Income taxes payable and uncertain tax positions 5,429,000 1,218,000
Total accounts and taxes payable $ 17,494,000 $ 16,363,000