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v3.22.1

Contract Liabilities (Tables) | 12 Months Ended
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Mar. 31, 2022
Contract Liabilities [Abstract] |
Contract Liabilities | Contract liabilities are comprised of the following:
|  | March 31, 2022 |  |  | March 31, 2021 |
Short-term contract liabilities |  |  |  |  |  |
Customer core returns accruals |  | $ | 12,322,000 |  |  | $ | 12,710,000 |
Customer allowances earned |  |  | 22,018,000 |  |  |  | 16,513,000 |
Customer deposits |  |  | 3,306,000 |  |  |  | 2,234,000 |
Finished goods liabilities |  |  | 1,537,000 |  |  |  | 1,883,000 |
Core bank liability |  |  | 1,634,000 |  |  |  | 1,585,000 |
Accrued core payment |  |  | 1,679,000 |  |  |  | 6,147,000 |
Total short-term contract liabilities |  | $ | 42,496,000 |  |  | $ | 41,072,000 |
Long-term contract liabilities |  |  |  |  |  |  |  |
Customer core returns accruals |  | $ | 154,940,000 |  |  | $ | 103,719,000 |
Customer allowances earned |  |  | 41,000 |  |  |  | 313,000 |
Finished goods liabilities |  |  | 1,588,000 |  |  |  | 2,678,000 |
Core bank liability |  |  | 15,267,000 |  |  |  | 16,903,000 |
Accrued core payment |  |  | 928,000 |  |  |  | 1,610,000 |
Total long-term contract liabilities |  | $ | 172,764,000 |  |  | $ | 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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