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v3.20.2

Contract Liabilities (Tables) | 3 Months Ended
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Jun. 30, 2020
Contract Liabilities [Abstract] |
Contract Liabilities | Contract liabilities are comprised of the following:
|  | June 30, 2020 |  |  | March 31, 2020 |
Short-term contract liabilities |  |  |  |  |  |
Customer core returns accruals |  | $ | 11,355,000 |  |  | $ | 4,126,000 |
Customer allowances earned |  |  | 12,769,000 |  |  |  | 13,844,000 |
Customer deposits |  |  | 1,538,000 |  |  |  | 1,365,000 |
Core bank liability |  |  | 770,000 |  |  |  | 528,000 |
Accrued core payment, net |  |  | 8,286,000 |  |  |  | 8,048,000 |
Total short-term contract liabilities |  | $ | 34,718,000 |  |  | $ | 27,911,000 |
Long-term contract liabilities |  |  |  |  |  |  |  |
Customer core returns accruals |  | $ | 69,212,000 |  |  | $ | 77,927,000 |
Customer allowances earned |  |  | 517,000 |  |  |  | 542,000 |
Core bank liability |  |  | 14,892,000 |  |  |  | 7,556,000 |
Accrued core payment, net |  |  | 5,504,000 |  |  |  | 6,076,000 |
Total long-term contract liabilities |  | $ | 90,125,000 |  |  | $ | 92,101,000 |

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- Definition Tabular disclosure of contract liabilities. + References No definition available. + Details
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- References No definition available. + Details
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