Accounts and Taxes Payable and Accrued Liabilities (Tables)

9 Months Ended

Dec. 31, 2018

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 December 31, 2018 and March 31, 2018:

	December 31, 2018		March 31, 2018
Accounts payable	$	9,893,000	$	11,787,000
Income taxes payable and uncertain tax positions		5,370,000		1,666,000
Total accounts and taxes payable	$	15,263,000	$	13,453,000

	December 31, 2018		March 31, 2018
Payroll, payroll taxes and employee benefits	$	24,350,000	$	15,100,000
Customer deposits		42,638,000		35,496,000
Accrued professional service fees		6,143,000		5,782,000
Self-insurance accruals		3,841,000		3,627,000
Deferred revenue		16,049,000		15,316,000
Accrued rent		5,638,000		6,147,000
Other		3,494,000		3,068,000
Total accrued liabilities	$	102,153,000	$	84,536,000