Accounts and Taxes Payable and Accrued Liabilities

9 Months Ended

Dec. 31, 2019

Note 9 — Accounts and Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at December 31, 2019 and March 31, 2019:

	December 31, 2019		March 31, 2019
Accounts payable	$	17,412,000	$	9,925,000
Income taxes payable and uncertain tax positions		3,247,000		1,553,000
Total accounts and taxes payable	$	20,659,000	$	11,478,000

	December 31, 2019		March 31, 2019
Payroll, payroll taxes and employee benefits	$	26,315,000	$	23,647,000
Customer deposits		45,952,000		45,268,000
Accrued professional service fees		5,986,000		8,377,000
Self-insurance accruals		3,428,000		3,523,000
Deferred revenue		16,833,000		16,900,000
Operating lease liabilities		13,259,000		5,708,000
Other		3,293,000		2,018,000
Total accrued liabilities	$	115,066,000	$	105,441,000