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Accounts and Income Taxes Payable and Accrued Liabilities (Tables)
12 Months Ended
Mar. 31, 2020
Payables And Accruals [Abstract]  
Accounts and Income Taxes Payable, Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2020 and 2019:

 

 

 

2020

 

 

2019

 

Accounts payable

 

$

15,145,000

 

 

$

9,925,000

 

Uncertain tax positions

 

 

1,218,000

 

 

 

1,553,000

 

 

 

$

16,363,000

 

 

$

11,478,000

 

 

Accrued liabilities consisted of the following at March 31, 2020 and 2019:

 

 

 

2020

 

 

2019

 

Payroll, payroll taxes and employee benefits

 

$

26,024,000

 

 

$

23,647,000

 

Customer deposits

 

 

48,991,000

 

 

 

45,268,000

 

Accrued professional service fees

 

 

5,919,000

 

 

 

8,377,000

 

Self-insurance accruals

 

 

3,248,000

 

 

 

3,523,000

 

Deferred revenue

 

 

17,645,000

 

 

 

16,900,000

 

Operating lease liabilities

 

 

13,223,000

 

 

 

5,708,000

 

Other

 

 

2,276,000

 

 

 

2,018,000

 

 

 

$

117,326,000

 

 

$

105,441,000