Quarterly report pursuant to Section 13 or 15(d)

Revenue Recognition - Additional Information (Detail)

v3.22.2
Revenue Recognition - Additional Information (Detail) - USD ($)
$ in Thousands
 3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Mar. 31, 2022
Contract With Customer Assets And Liabilities [Line Items]      
Percentage of revenue from contracts recognized over time 65.00% 65.00%  
Percentage of revenue from contracts recognized upon shipment 35.00% 35.00%  
Revenue recognized included in contract liability $ 8,430    
Unbilled revenue (contract assets) 2,521    
Contract with customer liability increase in contract asset due to contract progress. 18,085    
Contract with customer liability offset by invoicing to customers. 15,564    
Customer deposits, current (580)    
Contract with customer liability offset by new customer deposits. 7,850    
Receivables billed but not paid under retainage provisions in its customer contracts 2,658   $ 3,182
Amortization expense 1 $ 10  
Revenue remaining unsatisfied performance obligations amount 260,678    
Customer Deposit [Member]      
Contract With Customer Assets And Liabilities [Line Items]      
Contract liabilities 5,134   4,216
Prepaid Expenses and Other Current Assets [Member]      
Contract With Customer Assets And Liabilities [Line Items]      
Capitalized costs, net of amortization $ 21   $ 32