Contract Assets (Tables)

12 Months Ended

Mar. 31, 2021

Contract Assets [Abstract]

Contract Assets

Contract assets are comprised of the following:

	March 31, 2021		March 31, 2020
Short-term contract assets
Cores expected to be returned by customers	$	17,657,000	$	12,579,000
Upfront payments to customers		684,000		2,865,000
Finished goods premiums paid to customers		405,000		-
Core premiums paid to customers		8,194,000		4,888,000
Total short-term contract assets	$	26,940,000	$	20,332,000
Remanufactured cores held at customers’ locations	$	229,918,000	$	217,616,000
Upfront payments to customers		486,000		589,000
Finished goods premiums paid to customers		2,731,000		-
Core premiums paid to customers		31,509,000		15,766,000
Long-term core inventory deposits		5,569,000		5,569,000
Total long-term contract assets	$	270,213,000	$	239,540,000