Accounts and Income Taxes Payable and Accrued Liabilities (Tables)

12 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Accounts and Income Taxes Payable, Accrued Liabilities

Accounts and income taxes payable consisted of the following at March 31, 2026 and 2025:


		2026				2025
Accounts payable		$	24,323,000			$	15,422,000
Income taxes payable			227,000				1,370,000
		$	24,550,000			$	16,792,000

Accrued liabilities consisted of the following at March 31, 2026 and 2025:


		2026				2025
Payroll, payroll taxes and employee benefits		$	31,324,000			$	30,971,000
Customer deposits			115,706,000				101,472,000
Accrued professional service fees			9,804,000				11,004,000
Self-insurance accruals			3,569,000				3,276,000
Deferred revenue			32,235,000				30,809,000
Operating lease liabilities			7,420,000				8,126,000
Other			3,460,000				1,586,000
		$	203,518,000			$	187,244,000