XML 76 R65.htm IDEA: XBRL DOCUMENT v3.20.2
Business Segments Information - Schedule of Financial Information Attributable to Reportable Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Segment Reporting Information [Line Items]    
Segment adjusted gross profit $ 210,045 $ 123,907
Depreciation and amortization 35,781 16,694
Capital expenditures 10,295 9,723
Operating Segments [Member] | Pipe Segment [Member]    
Segment Reporting Information [Line Items]    
Segment adjusted gross profit 90,599 57,493
Depreciation and amortization 11,360 11,547
Capital expenditures 4,231 6,974
Operating Segments [Member] | Infiltrator Water Technologies Segment [Member]    
Segment Reporting Information [Line Items]    
Segment adjusted gross profit 47,928  
Depreciation and amortization 3,133  
Capital expenditures 4,198  
Operating Segments [Member] | International Segment [Member]    
Segment Reporting Information [Line Items]    
Segment adjusted gross profit 11,408 9,227
Depreciation and amortization 1,298 1,507
Capital expenditures 450 1,254
Operating Segments [Member] | Allied Products and Other [Member]    
Segment Reporting Information [Line Items]    
Segment adjusted gross profit 60,468 57,187
Depreciation and amortization 19,990 3,640
Capital expenditures 1,416 $ 1,495
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Segment adjusted gross profit $ (358)