XML 50 R71.htm IDEA: XBRL DOCUMENT v3.20.1
Segment Breakdown of Goodwill (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Mar. 06, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]      
Goodwill $ 331,592 $ 131,582 $ 198,370
Cement [Member]      
Segment Reporting Information [Line Items]      
Goodwill 205,797   74,214
Concrete and Aggregates [Member]      
Segment Reporting Information [Line Items]      
Goodwill 1,639    
Gypsum Wallboard [Member]      
Segment Reporting Information [Line Items]      
Goodwill 116,618   116,618
Paperboard [Member]      
Segment Reporting Information [Line Items]      
Goodwill $ 7,538   $ 7,538