Accounts and Taxes Payable and Accrued Liabilities (Tables)

3 Months Ended

Jun. 30, 2019

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 June 30, 2019 and March 31, 2019:

	June 30, 2019		March 31, 2019
Accounts payable	$	17,932,000	$	9,925,000
Income taxes payable and uncertain tax positions		5,202,000		1,553,000
Total accounts and taxes payable	$	23,134,000	$	11,478,000

	June 30, 2019		March 31, 2019
Payroll, payroll taxes and employee benefits	$	20,338,000	$	23,647,000
Customer deposits		43,667,000		45,268,000
Accrued professional service fees		6,282,000		8,377,000
Self-insurance accruals		3,560,000		3,523,000
Deferred revenue		16,643,000		16,900,000
Operating lease liabilities		15,185,000		5,708,000
Other		1,926,000		2,018,000
Total accrued liabilities	$	107,601,000	$	105,441,000