Accrued Liabilities and Other Non-current Liabilities (Tables)

12 Months Ended

Mar. 31, 2026

Consolidated accrued liabilities of the Company consisted of the following:


	March 31,
	2026		2025
Accrued payroll	$	77,428	$	37,285
Customer advances, deposits, and rebates	34,692		17,368
Current ROU lease liabilities	31,523		9,961
Tax refund payable to previous owner of Kito Crosby	20,000		—
Accrued income taxes payable	8,300		9,646
Accrued health insurance	7,462		2,813
Short term pension liabilities	5,614		3,709
Accrued general and product liability costs	4,400		4,400
Short term derivative liabilities	2,524		336
Other accrued liabilities	57,066		28,389
	$	249,009	$	113,907

Consolidated other non-current liabilities of the Company consisted of the following:


	March 31,
	2026		2025
Noncurrent deferred tax liability	$	324,317	$	28,302
Accrued long-term pension cost	81,481		62,675
Non-current ROU lease liabilities	64,195		59,735
Accrued general and product liability costs	28,796		15,046
Accumulated other postretirement benefit obligation	5,352		3,434
Long term derivatives liabilities	4,602		3,439
Long term accrued environmental liabilities	3,649		1,901
Federal income tax payable	1,406		—
Other non-current liabilities	11,353		4,006
	$	525,151	$	178,538