XML 82 R64.htm IDEA: XBRL DOCUMENT v3.22.1
Segment Breakdown of Goodwill (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Goodwill $ 329,137 $ 329,137
Cement [Member]    
Segment Reporting Information [Line Items]    
Goodwill 203,342 203,342
Concrete and Aggregates [Member]    
Segment Reporting Information [Line Items]    
Goodwill 1,639 1,639
Gypsum Wallboard [Member]    
Segment Reporting Information [Line Items]    
Goodwill 116,618 116,618
Paperboard [Member]    
Segment Reporting Information [Line Items]    
Goodwill $ 7,538 $ 7,538