Accounts and Income Taxes Payable and Accrued Liabilities

3 Months Ended

Jun. 30, 2021

Payables And Accruals [Abstract]

Accounts and Income Taxes Payable and Accrued Liabilities

Note 8 — Accounts and Income Taxes Payable and Accrued Liabilities

The following table sets forth accounts payable, income taxes payable, and accrued liabilities at June 30, 2021 and March 31, 2021:

	June 30, 2021		March 31, 2021
Accounts payable	$	11,329,000	$	12,353,000
Income taxes payable and uncertain tax positions		4,936,000		1,221,000
Total accounts and taxes payable	$	16,265,000	$	13,574,000

	June 30, 2021		March 31, 2021
Payroll, payroll taxes and employee benefits	$	36,332,000	$	43,998,000
Customer deposits		52,470,000		56,498,000
Accrued professional service fees		6,720,000		7,016,000
Self-insurance accruals		3,245,000		3,704,000
Deferred revenue		22,096,000		22,514,000
Operating lease liabilities		12,879,000		12,765,000
Other		2,251,000		2,391,000
Total accrued liabilities	$	135,993,000	$	148,886,000