Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

12 Months Ended

Mar. 31, 2022

Payables and Accruals [Abstract]

Accounts and Income Taxes Payable, Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2022 and 2021:

	2022		2021
Accounts payable	$	14,080,000	$	12,353,000
Income taxes payable		351,000		1,221,000
	$	14,431,000	$	13,574,000

Accrued liabilities consisted of the following at March 31, 2022 and 2021:

	2022		2021
Payroll, payroll taxes and employee benefits	$	36,066,000	$	43,998,000
Customer deposits		69,781,000		56,498,000
Accrued professional service fees		8,073,000		7,016,000
Self-insurance accruals		2,798,000		3,704,000
Deferred revenue		25,796,000		22,514,000
Operating lease liabilities		13,348,000		12,765,000
Other		1,077,000		2,391,000
	$	156,939,000	$	148,886,000