Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 30, 2022

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, 2022 and March 31, 2022:

	September 30, 2022		March 31, 2022
Accounts payable	$	16,744,000	$	14,080,000
Income taxes payable and uncertain tax positions		284,000		351,000
Total accounts and taxes payable	$	17,028,000	$	14,431,000

	September 30, 2022		March 31, 2022
Payroll, payroll taxes and employee benefits	$	31,879,000	$	36,066,000
Customer deposits		75,770,000		69,781,000
Accrued professional service fees		7,494,000		8,073,000
Self-insurance accruals		2,872,000		2,798,000
Deferred revenue		27,051,000		25,796,000
Operating lease liabilities		11,495,000		13,348,000
Other		1,921,000		1,077,000
Total accrued liabilities	$	158,482,000	$	156,939,000