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Accounts and Income Taxes Payable and Accrued Liabilities | 3 Months Ended
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Jun. 30, 2025
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, 2025 and March 31, 2025:
|  | June 30, 2025 |  |  | March 31, 2025 |
Accounts payable |  | $ | 21,179,000 |  |  | $ | 15,422,000 |
Income taxes payable and uncertain tax positions |  |  | 9,510,000 |  |  |  | 1,370,000 |
Total accounts and taxes payable |  | $ | 30,689,000 |  |  | $ | 16,792,000 |
|  | June 30, 2025 |  |  | March 31, 2025 |
Payroll, payroll taxes and employee benefits |  | $ | 42,033,000 |  |  | $ | 30,971,000 |
Customer deposits |  |  | 108,138,000 |  |  |  | 101,472,000 |
Accrued professional service fees |  |  | 11,548,000 |  |  |  | 11,004,000 |
Self-insurance accruals |  |  | 3,178,000 |  |  |  | 3,276,000 |
Deferred revenue |  |  | 30,260,000 |  |  |  | 30,809,000 |
Operating lease liabilities |  |  | 7,725,000 |  |  |  | 8,126,000 |
Other |  |  | 1,650,000 |  |  |  | 1,586,000 |
Total accrued liabilities |  | $ | 204,532,000 |  |  | $ | 187,244,000 |

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