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Contract Liabilities (Tables) | 6 Months Ended
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Sep. 30, 2021
Contract Liabilities [Abstract] |
Contract Liabilities | Contract liabilities are comprised of the following:
|  | September 30, 2021 |  |  | March 31, 2021 |
Short-term contract liabilities |  |  |  |  |  |
Customer core returns accruals |  | $ | 16,176,000 |  |  | $ | 12,710,000 |
Customer allowances earned |  |  | 23,302,000 |  |  |  | 16,513,000 |
Customer deposits |  |  | 3,515,000 |  |  |  | 2,234,000 |
Finished goods liabilities |  |  | 1,956,000 |  |  |  | 1,883,000 |
Core bank liability |  |  | 1,609,000 |  |  |  | 1,585,000 |
Accrued core payment |  |  | 3,285,000 |  |  |  | 6,147,000 |
Total short-term contract liabilities |  | $ | 49,843,000 |  |  | $ | 41,072,000 |
Long-term contract liabilities |  |  |  |  |  |  |  |
Customer core returns accruals |  | $ | 142,647,000 |  |  | $ | 103,719,000 |
Customer allowances earned |  |  | 177,000 |  |  |  | 313,000 |
Finished goods liabilities |  |  | 1,980,000 |  |  |  | 2,678,000 |
Core bank liability |  |  | 16,092,000 |  |  |  | 16,903,000 |
Accrued core payment |  |  | 1,111,000 |  |  |  | 1,610,000 |
Total long-term contract liabilities |  | $ | 162,007,000 |  |  | $ | 125,223,000 |

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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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