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Accounts and Income Taxes Payable and Accrued Liabilities | 12 Months Ended
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Mar. 31, 2025
Payables and Accruals [Abstract] |
Accounts and Income Taxes Payable and Accrued Liabilities | Note 5 — Accounts and Income Taxes Payable and Accrued Liabilities Accounts and income taxes payable consisted of the following at March 31, 2025 and 2024:
|  | 2025 |  |  | 2024 |
Accounts payable |  | $ | 15,422,000 |  |  | $ | 16,410,000 |
Income taxes payable |  |  | 1,370,000 |  |  |  | 221,000 |
|  | $ | 16,792,000 |  |  | $ | 16,631,000 |
Accrued liabilities consisted of the following at March 31, 2025 and 2024:
|  | 2025 |  |  | 2024 |
Payroll, payroll taxes and employee benefits |  | $ | 30,971,000 |  |  | $ | 26,291,000 |
Customer deposits |  |  | 101,472,000 |  |  |  | 88,142,000 |
Accrued professional service fees |  |  | 11,004,000 |  |  |  | 9,838,000 |
Self-insurance accruals |  |  | 3,276,000 |  |  |  | 3,818,000 |
Deferred revenue |  |  | 30,809,000 |  |  |  | 29,961,000 |
Operating lease liabilities |  |  | 8,126,000 |  |  |  | 8,864,000 |
Other |  |  | 1,586,000 |  |  |  | 954,000 |
|  | $ | 187,244,000 |  |  | $ | 167,868,000 |

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