| Contract Liabilities |
Contract liabilities are comprised of the following:
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March 31, 2026
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March 31, 2025
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Short-term contract liabilities
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| | | |
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Customer allowances earned
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| $ | 19,616,000 | |
| $ | 16,283,000 | |
|
Customer core returns accruals
|
| | 18,394,000 | |
| | 13,880,000 | |
|
Accrued core payment
|
| | 10,121,000 | |
| | 3,196,000 | |
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Core bank liability
|
| | 10,048,000 | |
| | 1,795,000 | |
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Customer deposits
|
| | 2,185,000 | |
| | 2,486,000 | |
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Finished goods liabilities
|
| | 837,000 | |
| | 518,000 | |
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Total short-term contract liabilities
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| $ | 61,201,000 | |
| $ | 38,158,000 | |
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Long-term contract liabilities
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| | | |
| | | |
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Customer core returns accruals
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| $ | 245,504,000 | |
| $ | 227,588,000 | |
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Accrued core payment
|
| | 3,604,000 | |
| | 3,768,000 | |
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Core bank liability
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| | - | |
| | 10,048,000 | |
|
Total long-term contract liabilities
|
| $ | 249,108,000 | |
| $ | 241,404,000 | |
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