Revenue Recognition - Schedule of Accounts Receivable, Net (Detail) - USD ($) |
Mar. 31, 2026 |
Mar. 31, 2025 |
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| Accounts Receivable, after Allowance for Credit Loss, Current [Abstract] | ||
| Billed receivables | $ 67,435,000 | $ 65,323,000 |
| Allowance for expected credit losses | (3,969,000) | (7,690,000) |
| Unbilled receivables | 37,847,000 | 46,493,000 |
| Accounts receivable, net | $ 101,313,000 | $ 104,126,000 |
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amounts due for billed services rendered or to be rendered, actions taken or to be taken, or a promise to refrain from taking certain actions in accordance with the terms of a legally binding agreement between the Company and, at a minimum, one other party. An example would be amounts billed to customers under contracts or programs but not paid as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount received for services rendered and products shipped, but not yet billed, for non-contractual agreements due within one year or the normal operating cycle, if longer. No definition available.
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