Contract Liabilities

12 Months Ended

Mar. 31, 2022

Contract Liabilities [Abstract]

Contract Liabilities

9. Contract Liabilities

Contract liabilities are comprised of the following:

	March 31, 2022		March 31, 2021
Short-term contract liabilities
Customer core returns accruals	$	12,322,000	$	12,710,000
Customer allowances earned		22,018,000		16,513,000
Customer deposits		3,306,000		2,234,000
Finished goods liabilities		1,537,000		1,883,000
Core bank liability		1,634,000		1,585,000
Accrued core payment		1,679,000		6,147,000
Total short-term contract liabilities	$	42,496,000	$	41,072,000
Long-term contract liabilities
Customer core returns accruals	$	154,940,000	$	103,719,000
Customer allowances earned		41,000		313,000
Finished goods liabilities		1,588,000		2,678,000
Core bank liability		15,267,000		16,903,000
Accrued core payment		928,000		1,610,000
Total long-term contract liabilities	$	172,764,000	$	125,223,000