Contract Liabilities (Tables)

3 Months Ended

Jun. 30, 2023

Contract Liabilities [Abstract]

Contract Liabilities

Contract liabilities are comprised of the following:

	June 30, 2023		March 31, 2023
Short-term contract liabilities
Customer allowances earned	$	23,518,000	$	19,997,000
Customer core returns accruals		16,259,000		11,112,000
Accrued core payment		3,141,000		3,056,000
Customer deposits		3,037,000		3,232,000
Core bank liability		1,699,000		1,686,000
Finished goods liabilities		1,349,000		1,257,000
Total short-term contract liabilities	$	49,003,000	$	40,340,000
Long-term contract liabilities
Customer core returns accruals	$	171,982,000	$	170,420,000
Core bank liability		13,152,000		13,582,000
Accrued core payment		9,213,000		9,171,000
Finished goods liabilities		361,000		433,000
Total long-term contract liabilities	$	194,708,000	$	193,606,000