Contract Liabilities (Tables)

6 Months Ended

Sep. 30, 2023

Contract Liabilities [Abstract]

Contract Liabilities

Contract liabilities are comprised of the following:

	September 30, 2023		March 31, 2023
Short-term contract liabilities
Customer allowances earned	$	26,469,000	$	19,997,000
Customer core returns accruals		17,594,000		11,112,000
Accrued core payment		3,258,000		3,056,000
Customer deposits		2,766,000		3,232,000
Core bank liability		1,713,000		1,686,000
Finished goods liabilities		1,568,000		1,257,000
Total short-term contract liabilities	$	53,368,000	$	40,340,000
Long-term contract liabilities
Customer core returns accruals	$	175,923,000	$	170,420,000
Core bank liability		12,719,000		13,582,000
Accrued core payment		9,155,000		9,171,000
Finished goods liabilities		289,000		433,000
Total long-term contract liabilities	$	198,086,000	$	193,606,000