XML 58 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Acquisitions (Narrative) (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
entity
Mar. 31, 2018
USD ($)
entity
Mar. 31, 2019
USD ($)
entity
Business Acquisition [Line Items]      
Number of immaterial businesses acquired in period | entity 3 3  
Acquisition-related costs $ 837 $ 2,385  
Goodwill expected to be deductible for tax purposes 4,446 133,428 $ 4,446
Trade receivables acquired in business combination gross contractual amount 556 6,780 556
Trade receivables acquired in business combination expected to be uncollectible amount $ 37 359 $ 37
Fair value of acquired working capital is provisional | entity     6
One Acquisition [Member]      
Business Acquisition [Line Items]      
Contingent consideration   $ 11,593  
Contingent consideration payable period   3 years  
Fair value discount rate   2.70%  
One Acquisition [Member] | Maximum [Member]      
Business Acquisition [Line Items]      
Contingent consideration   $ 12,582