7.	PROPERTY, EQUIPMENT, AND OTHER ASSETS AND LIABILITIES

PROPERTY AND EQUIPMENT—NET

Property and equipment—net consists of the following (in thousands):

	March 31, 2019			March 31, 2018
Furniture, fixtures and equipment	$	23,295		$	20,167
Vehicles		302			336
Capitalized software		3,421			4,772
Leasehold improvements		6,010			5,252
Total assets		33,028			30,527

Accumulated depreciation and amortization		(25,714	)		(23,017	)
Property and equipment - net	$	7,314		$	7,510

For the years ended March 31, 2019, 2018 and 2017, depreciation and amortization expense on property and equipment was $4.7 million, $4.1 million, and $3.0 million, respectively.

OTHER ASSETS AND LIABILITIES

Our other assets and liabilities consist of the following (in thousands):

	March 31, 2019		March 31, 2018
Other current assets:
Deposits & funds held in escrow	$	438	$	16,202
Prepaid assets		6,425		7,031
Other		636		392
Total other current assets	$	7,499	$	23,625

Property, equipment and other assets
Property and equipment, net	$	7,314	$	7,510
Deferred costs		8,856		9,302
Other		1,158		2,331
Total other assets - long term	$	17,328	$	19,143

Other current liabilities:
Accrued expenses	$	7,813	$	8,339
Accrued income taxes payable		181		175
Contingent consideration - current		5,162		5,806
Other		6,129		19,050
Total other current liabilities	$	19,285	$	33,370

Other liabilities:
Deferred revenue	$	13,789	$	12,910
Contingent consideration - long-term		3,780		7,707
Other		108		450
Total other liabilities - long term	$	17,677	$	21,067

As of March 31, 2019, and 2018 we had deposits and funds held in escrow of $0.4 million and $16.2 million, respectively. These balances relate to financial assets that were sold to third-party banks. In conjunction with those sales, a portion of the proceeds were placed in escrow and were released during the current fiscal year upon payment of outstanding invoices related to the underlying financing arrangements that were sold. The decrease in the other category within current liabilities from March 31, 2018 to March 31, 2019 was primarily due to a reduction of $10.3 million in cash owed to investors that had purchased financing receivables that we subsequently collected and owed to the investors.