XML 61 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Equity Method Investments and Related-Party Transactions - The Difference Between Carrying Value of Investment in Euro Infrastructure Co. and Proportionate Share of Net Assets of Euro Infrastructure Co. (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Mar. 31, 2019
Schedule of Equity Method Investments [Line Items]    
Investment in unconsolidated affiliate $ 158,358 $ 160,711
Euro Infrastructure Co [Member]    
Schedule of Equity Method Investments [Line Items]    
Investment in unconsolidated affiliate 158,358 160,711
Less: proportionate share of net assets of Euro Infrastructure Co. 143,139 145,016
Excess carrying value of investment over proportionate share of net assets 15,219 15,695
Euro Infrastructure Co [Member] | Goodwill [Member]    
Schedule of Equity Method Investments [Line Items]    
Excess carrying value of investment over proportionate share of net assets 21,548 22,476
Euro Infrastructure Co [Member] | Identifiable Intangible Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
Excess carrying value of investment over proportionate share of net assets 9,090 10,670
Euro Infrastructure Co [Member] | Tangible Assets [Member]    
Schedule of Equity Method Investments [Line Items]    
Excess carrying value of investment over proportionate share of net assets (16,418) (18,522)
Euro Infrastructure Co [Member] | Deferred Income Taxes [Member]    
Schedule of Equity Method Investments [Line Items]    
Excess carrying value of investment over proportionate share of net assets $ 999 $ 1,071