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v3.20.1

Actual and Pro Forma Impact on Net Sales and Operating Loss (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2020 | Mar. 31, 2019 | Mar. 31, 2018
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 315,442 | $ 350,249 | $ 414,526 | $ 370,597 | $ 284,701 | $ 333,285 | $ 381,499 | $ 393,756 | $ 1,450,814 | $ 1,393,241 | $ 1,386,520
Operating Income (Loss) |  |  |  |  |  |  |  |  | 373,847 | $ 365,133 | $ 382,175
Kosmos Acquisition [Member] | Pro Forma [Member] |  |  |  |  |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 7,880 |  |
Operating Income (Loss) |  |  |  |  |  |  |  |  | $ (6,756) |  |

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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
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