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Accounts and Income Taxes Payable and Accrued Liabilities | 3 Months Ended
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Jun. 30, 2024
Payables and Accruals [Abstract] |
Accounts and Income Taxes Payable and Accrued Liabilities | Note 7 — Accounts and Income Taxes Payable and Accrued Liabilities The following tables set forth accounts payable, income taxes payable, and accrued liabilities at June 30, 2024 and March 31, 2024:
|  | June 30, 2024 |  |  | March 31, 2024 |
Accounts payable |  | $ | 12,369,000 |  |  | $ | 16,410,000 |
Income taxes payable and uncertain tax positions |  |  | 6,312,000 |  |  |  | 221,000 |
Total accounts and taxes payable |  | $ | 18,681,000 |  |  | $ | 16,631,000 |
|  | June 30, 2024 |  |  | March 31, 2024 |
Payroll, payroll taxes and employee benefits |  | $ | 36,693,000 |  |  | $ | 26,291,000 |
Customer deposits |  |  | 94,022,000 |  |  |  | 88,142,000 |
Accrued professional service fees |  |  | 8,163,000 |  |  |  | 9,838,000 |
Self-insurance accruals |  |  | 2,621,000 |  |  |  | 3,818,000 |
Deferred revenue |  |  | 30,217,000 |  |  |  | 29,961,000 |
Operating lease liabilities |  |  | 8,734,000 |  |  |  | 8,864,000 |
Other |  |  | 1,454,000 |  |  |  | 954,000 |
Total accrued liabilities |  | $ | 181,904,000 |  |  | $ | 167,868,000 |

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