XML 97 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Schedule of Deferred Income Taxes Presented on the Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Mar. 31, 2017
Income Tax Disclosure [Abstract]    
Among current assets ("other receivables and prepaid expenses")   $ 132,064
Among non-current assets $ 87,257 10,324
Among short-term liabilities   (288)
Among long-term liabilities (3,228) (2,114)
Net deferred tax assets $ 84,029 $ 139,986