Accounts and Taxes Payable and Accrued Liabilities (Tables)

3 Months Ended

Jun. 30, 2020

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, 2020 and March 31, 2020:

	June 30, 2020		March 31, 2020
Accounts payable	$	12,897,000	$	15,145,000
Income taxes payable and uncertain tax positions		3,721,000		1,218,000
Total accounts and taxes payable	$	16,618,000	$	16,363,000

	June 30, 2020		March 31, 2020
Payroll, payroll taxes and employee benefits	$	25,964,000	$	26,024,000
Customer deposits		52,689,000		48,991,000
Accrued professional service fees		5,849,000		5,919,000
Self-insurance accruals		3,311,000		3,248,000
Deferred revenue		18,722,000		17,645,000
Operating lease liabilities		13,086,000		13,223,000
Other		2,296,000		2,276,000
Total accrued liabilities	$	121,917,000	$	117,326,000