Amount of loan performed full review over before forgiving.

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Debt instrument decrease accrued interest.

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Debt instrument deferral period description.

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Debt instrument interest repayment period.

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Debt instrument prepayment prior written notice period.

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- Definition

Line of credit facility accordion feature.

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- Definition

Line of credit maximum consolidated leverage ratio.

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- Definition

Line of credit minimum consolidated fixed charge coverage ratio.

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- Definition

Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Date when the debt instrument is scheduled to be fully repaid, in YYYY-MM-DD format.

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Amount of the required periodic payments applied to principal.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from intra-entity transfer of asset within consolidated group. Excludes intra-entity transfer of inventory.

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The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Description of interest rate for borrowing under credit facility. Includes, but is not limited to, terms and method for determining interest rate.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Carrying amount of collateralized debt obligations with maturities initially due after one year or beyond the operating cycle, if longer, excluding the current portion. Obligations include, but not limited to, mortgage loans, chattel loans, and other borrowings secured by assets.

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Notes Payable - Additional Information (Detail) $ in Thousands		9 Months Ended		12 Months Ended
	Apr. 02, 2015 CAD ($)	Mar. 31, 2022 CAD ($)	Mar. 31, 2021 USD ($)	Jun. 30, 2021 USD ($)	Mar. 31, 2022 USD ($)	May 04, 2020 USD ($)	Apr. 28, 2020 USD ($)	Mar. 13, 2020 USD ($)	Apr. 01, 2017 CAD ($)
Paycheck Protection Program
Debt Instrument [Line Items]
Line of credit facility term		2 years
Debt instrument interest rate					1.00%
Funds borrowed						$ 5,925,000
Amount of loan performed full review over before forgiving							$ 2,000,000
Debt instrument deferral period description		the date that Small Business Administration remits the loan forgiveness amount to the lender, or (ii) if the loan were not forgiven, ten months after the end of the 24-week loan forgiveness covered period.
Forgiven loan			$ 1,414,000	$ 5,925,000
Debt Instrument Decrease Accrued Interest			$ 11,000	62,000
Minimum \| Integrated Private Debt Fund Loan
Debt Instrument [Line Items]
Loan prepayment prior written notice period		30 days
Integrated Private Debt Fund IV LP
Debt Instrument [Line Items]
Debt instrument, maturity date	Apr. 01, 2024
Debt instrument interest rate	6.65%
Senior secured term loan	$ 29,000
Interest only repayment period	12 months
Deferred Tax Assets recognized in long-term restricted cash					$ 642,000
Debt instrument, monthly principle and interest payment		$ 390
Integrated Private Debt Fund V LP
Debt Instrument [Line Items]
Debt instrument, maturity date		Jun. 01, 2024
Debt instrument interest rate									6.65%
Senior secured term loan									$ 10,000
Debt instrument, monthly principle and interest payment		$ 149
Revolving Credit Facility
Debt Instrument [Line Items]
Line of credit outstanding amount				$ 15,000,000	$ 103,525,000
Revolving Credit Facility \| Bank of America Securities, Inc. [Member]
Debt Instrument [Line Items]
Line of Credit Facility maximum borrowing capacity								$ 150,000,000
Line of credit facility term		5 years
Debt instrument, maturity date		Mar. 13, 2025
Line of Credit Facility interest rate description		The Revolving Credit Facility has a term of five years, matures on March 13, 2025, and is collateralized by a first-priority security interest in the accounts receivable and other assets of the Company. Borrowings under the Revolving Credit Facility accrue interest (at the Company’s option), at the Lenders’ base rate plus 1.00% or LIBOR plus 2.00% and can be subsequently adjusted based on the Company’s consolidated leverage ratio under the facility at the Lenders’ base rate plus 1.00% to 1.75% or LIBOR plus 2.00% to 2.75%.
Debt instrument interest rate					2.47%
Line of credit facility accordion feature					$ 50,000,000
Line of credit maximum consolidated leverage ratio		3.00
Line of credit minimum consolidated fixed charge coverage ratio		1.25
Line of credit outstanding amount					$ 103,525,000
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| Base Rate
Debt Instrument [Line Items]
Marginal interest		1.00%
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| Base Rate \| Minimum
Debt Instrument [Line Items]
Marginal interest		1.00%
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| Base Rate \| Maximum
Debt Instrument [Line Items]
Marginal interest		1.75%
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| LIBOR Plus Rate
Debt Instrument [Line Items]
Marginal interest		2.00%
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| LIBOR Plus Rate \| Minimum
Debt Instrument [Line Items]
Marginal interest		2.00%
Revolving Credit Facility \| Bank of America Securities, Inc. [Member] \| LIBOR Plus Rate \| Maximum
Debt Instrument [Line Items]
Marginal interest		2.75%