Accounts and Income Taxes Payable and Accrued Liabilities

3 Months Ended

Jun. 30, 2025

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