Accounts and Income Taxes Payable and Accrued Liabilities

12 Months Ended

Mar. 31, 2021

Payables And Accruals [Abstract]

Accounts and Income Taxes Payable and Accrued Liabilities

Note 5 — Accounts and Income Taxes Payable and Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2021 and 2020:

	2021		2020
Accounts payable	$	12,353,000	$	15,145,000
Income taxes payable		1,221,000		1,218,000
	$	13,574,000	$	16,363,000

Accrued liabilities consisted of the following at March 31, 2021 and 2020:

	2021		2020
Payroll, payroll taxes and employee benefits	$	43,998,000	$	26,024,000
Customer deposits		56,498,000		48,991,000
Accrued professional service fees		7,016,000		5,919,000
Self-insurance accruals		3,704,000		3,248,000
Deferred revenue		22,514,000		17,645,000
Operating lease liabilities		12,765,000		13,223,000
Other		2,391,000		2,276,000
	$	148,886,000	$	117,326,000