Contract Liabilities

9 Months Ended

Dec. 31, 2021

Contract Liabilities [Abstract]

Contract Liabilities

8. Contract Liabilities

Contract liabilities are comprised of the following:

	December 31, 2021		March 31, 2021
Short-term contract liabilities
Customer core returns accruals	$	13,089,000	$	12,710,000
Customer allowances earned		18,461,000		16,513,000
Customer deposits		3,747,000		2,234,000
Finished goods liabilities		1,609,000		1,883,000
Core bank liability		1,622,000		1,585,000
Accrued core payment		1,662,000		6,147,000
Total short-term contract liabilities	$	40,190,000	$	41,072,000
Long-term contract liabilities
Customer core returns accruals	$	146,837,000	$	103,719,000
Customer allowances earned		109,000		313,000
Finished goods liabilities		1,972,000		2,678,000
Core bank liability		15,682,000		16,903,000
Accrued core payment		999,000		1,610,000
Total long-term contract liabilities	$	165,599,000	$	125,223,000