The Company and Its Accounting Policies - Summary of Costs and Estimated Earnings on Contracts (Detail) - USD ($) $ in Thousands |
Mar. 31, 2018 |
Mar. 31, 2017 |
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| Accounting Policies [Abstract] | ||
| Costs incurred since inception on contracts in progress | $ 43,806 | $ 44,263 |
| Estimated earnings since inception on contracts in progress | 8,123 | 4,348 |
| Costs and estimated earnings | 51,929 | 48,611 |
| Less billings to date | 67,172 | 52,410 |
| Net under (over) billings | $ (15,243) | $ (3,799) |
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- Definition Aggregate amount of billings to customers for contracts in process since the inception of the contracts. No definition available.
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- Definition The total amount that has been or will be billed to customers on all contracts in process. No definition available.
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- Definition Costs incurred on contracts in process since inception of the contracts. No definition available.
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- Definition Estimated earnings on contracts in process since inception of the contracts. No definition available.
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- References No definition available.
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- Definition Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method that are expected to be realized within one year or one operating cycle, whichever is longer, from the reporting date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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