Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 30, 2021

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, 2021 and March 31, 2021:

	September 30, 2021		March 31, 2021
Accounts payable	$	12,934,000	$	12,353,000
Income taxes payable and uncertain tax positions		525,000		1,221,000
Total accounts and taxes payable	$	13,459,000	$	13,574,000

	September 30, 2021		March 31, 2021
Payroll, payroll taxes and employee benefits	$	40,644,000	$	43,998,000
Customer deposits		61,061,000		56,498,000
Accrued professional service fees		6,804,000		7,016,000
Self-insurance accruals		3,247,000		3,704,000
Deferred revenue		22,748,000		22,514,000
Operating lease liabilities		12,446,000		12,765,000
Other		2,239,000		2,391,000
Total accrued liabilities	$	149,189,000	$	148,886,000