Accounts and Taxes Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 30, 2020

Payables And Accruals [Abstract]

Accounts Payable, Income Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at September 30, 2020 and March 31, 2020:

	September 30, 2020		March 31, 2020
Accounts payable	$	11,280,000	$	15,145,000
Income taxes payable and uncertain tax positions		2,029,000		1,218,000
Total accounts and taxes payable	$	13,309,000	$	16,363,000

	September 30, 2020		March 31, 2020
Payroll, payroll taxes and employee benefits	$	35,935,000	$	26,024,000
Customer deposits		52,570,000		48,991,000
Accrued professional service fees		7,957,000		5,919,000
Self-insurance accruals		3,374,000		3,248,000
Deferred revenue		20,466,000		17,645,000
Operating lease liabilities		12,867,000		13,223,000
Other		2,599,000		2,276,000
Total accrued liabilities	$	135,768,000	$	117,326,000