Revenue Recognition - Additional Information (Detail) $ in Millions |
3 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
Segment
Customer
| |
| Disaggregation Of Revenue [Line Items] | |
| Accounts receivable due period | 30 days |
| Number of reportable segments | Segment | 1 |
| Contract with customer, performance obligation, description | The Company’s obligation to manage claims and cases under patient management service line contracts range from less than one year to multiple years, with the term of these contracts typically spanning one year. Most of these contracts contain auto-renewal provisions leading the Company’s customer relationships to span multiple years. Under certain claims management agreements, the Company receives consideration from a customer at contract inception prior to transferring services to the customer, however, the Company would begin performing services immediately upon payment. The period between a customer’s payment of consideration and the completion of the promised services is typically less than one year. There is no difference between the amount of promised consideration and the cash selling price of the promised services. The fee is billed upfront by the Company in order to provide customers with simplified and predictable ways to purchase the Company’s services. |
| Latest duration of unbilled revenue, billing | 1 year |
| Revenue, remaining performance obligation, amount | $ | $ 33.0 |
| Revenue, remaining performance obligation, percentage | 96.00% |
| Revenue, remaining performance obligation, expected timing of satisfaction, explanation | The Company expects to recognize approximately 96% of its remaining performance obligations as revenues within the current fiscal year ending March 31, 2027, and expects to recognize the remaining balance as revenue thereafter. |
| Capitalized contract cost, judgment | The Company has an internal sales force compensation program where remuneration is based solely on the revenues recognized in the period and does not represent an incremental cost to the Company, which provides a future benefit expected to be longer than one year and would meet the criteria to be capitalized and presented on the consolidated balance sheets. |
| Period between consideration received and service rendered | one year or less |
| Accounts Receivable [Member] | Credit Concentration Risk [Member] | |
| Disaggregation Of Revenue [Line Items] | |
| Number Of Customers With Concentration Risk | Customer | 1 |
| One Customer [Member] | Accounts Receivable [Member] | Credit Concentration Risk [Member] | |
| Disaggregation Of Revenue [Line Items] | |
| Concentration Risk, Percentage | 10.00% |
| Patient Management Services [Member] | Minimum [Member] | |
| Disaggregation Of Revenue [Line Items] | |
| Revenue recognition, time elapsed for claims | 3 months |
| Patient Management Services [Member] | Maximum [Member] | |
| Disaggregation Of Revenue [Line Items] | |
| Revenue recognition, time elapsed for claims | 15 months |