XML 168 R152.htm IDEA: XBRL DOCUMENT v3.19.1
Income Taxes - Deferred Tax Presented in Consolidated Statement of Financial Position (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Deferred tax assets and liabilities [abstract]    
Deferred tax assets $ 23,772 $ 27,395
Deferred tax liabilities (10,706) (11,812)
Net deferred tax assets $ 13,066 $ 15,583