Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

12 Months Ended

Mar. 31, 2023

Payables and Accruals [Abstract]

Accounts and Income Taxes Payable, Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2023 and 2022:

	2023		2022
Accounts payable	$	15,058,000	$	14,080,000
Income taxes payable		251,000		351,000
	$	15,309,000	$	14,431,000

Accrued liabilities consisted of the following at March 31, 2023 and 2022:

	2023		2022
Payroll, payroll taxes and employee benefits	$	22,170,000	$	36,066,000
Customer deposits		80,022,000		69,781,000
Accrued professional service fees		8,601,000		8,073,000
Self-insurance accruals		3,563,000		2,798,000
Deferred revenue		26,978,000		25,796,000
Operating lease liabilities		9,900,000		13,348,000
Other		1,344,000		1,077,000
	$	152,578,000	$	156,939,000