Accounts and Income Taxes Payable and Accrued Liabilities

9 Months Ended

Dec. 31, 2021

Payables and Accruals [Abstract]

Accounts and Income Taxes Payable and Accrued Liabilities

Note 8 — Accounts and Income Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at December 31, 2021 and March 31, 2021:

	December 31, 2021		March 31, 2021
Accounts payable	$	11,821,000	$	12,353,000
Income taxes payable and uncertain tax positions		525,000		1,221,000
Total accounts and taxes payable	$	12,346,000	$	13,574,000

	December 31, 2021		March 31, 2021
Payroll, payroll taxes and employee benefits	$	38,570,000	$	43,998,000
Customer deposits		70,163,000		56,498,000
Accrued professional service fees		7,590,000		7,016,000
Self-insurance accruals		2,968,000		3,704,000
Deferred revenue		22,820,000		22,514,000
Operating lease liabilities		13,807,000		12,765,000
Other		2,273,000		2,391,000
Total accrued liabilities	$	158,191,000	$	148,886,000