Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 30, 2024

Payables and Accruals [Abstract]

Accounts Payable, Income Taxes Payable and Accrued Liabilities

The following tables set forth accounts payable, income taxes payable, and accrued liabilities at September 30, 2024 and March 31, 2024:

	September 30, 2024		March 31, 2024
Accounts payable	$	13,700,000	$	16,410,000
Income taxes payable and uncertain tax positions		474,000		221,000
Total accounts and taxes payable	$	14,174,000	$	16,631,000

	September 30, 2024		March 31, 2024
Payroll, payroll taxes and employee benefits	$	36,533,000	$	26,291,000
Customer deposits		109,110,000		88,142,000
Accrued professional service fees		9,617,000		9,838,000
Self-insurance accruals		3,488,000		3,818,000
Deferred revenue		29,958,000		29,961,000
Operating lease liabilities		8,779,000		8,864,000
Other		1,200,000		954,000
Total accrued liabilities	$	198,685,000	$	167,868,000