Contract Liabilities (Tables)

9 Months Ended

Dec. 31, 2020

Contract Liabilities [Abstract]

Contract Liabilities

Contract liabilities are comprised of the following:

	December 31, 2020		March 31, 2020
Short-term contract liabilities
Customer core returns accruals	$	18,212,000	$	4,126,000
Customer allowances earned		15,207,000		13,844,000
Customer deposits		2,552,000		1,365,000
Core bank liability		1,072,000		528,000
Accrued core payment, net		7,735,000		8,048,000
Total short-term contract liabilities	$	44,778,000	$	27,911,000
Long-term contract liabilities
Customer core returns accruals	$	84,952,000	$	77,927,000
Customer allowances earned		381,000		542,000
Core bank liability		17,303,000		7,556,000
Accrued core payment, net		1,947,000		6,076,000
Total long-term contract liabilities	$	104,583,000	$	92,101,000