Accounts and Taxes Payable and Accrued Liabilities (Tables)

6 Months Ended

Sep. 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 September 30, 2019 and March 31, 2019:

	September 30, 2019		March 31, 2019
Accounts payable	$	16,123,000	$	9,925,000
Income taxes payable and uncertain tax positions		3,534,000		1,553,000
Total accounts and taxes payable	$	19,657,000	$	11,478,000

	September 30, 2019		March 31, 2019
Payroll, payroll taxes and employee benefits	$	28,452,000	$	23,647,000
Customer deposits		42,122,000		45,268,000
Accrued professional service fees		6,483,000		8,377,000
Self-insurance accruals		3,306,000		3,523,000
Deferred revenue		17,538,000		16,900,000
Operating lease liabilities		13,214,000		5,708,000
Other		2,169,000		2,018,000
Total accrued liabilities	$	113,284,000	$	105,441,000