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Contract Assets (Tables)

9 Months Ended

Dec. 31, 2022

Contract Assets [Abstract]

Contract Assets

Contract assets are comprised of the following:

		December 31, 2022				March 31, 2022
Short-term contract assets
Cores expected to be returned by customers		$	17,454,000			$	15,778,000
Core premiums paid to customers			9,605,000				10,621,000
Upfront payments to customers			1,454,000				517,000
Finished goods premiums paid to customers			559,000				584,000
Total short-term contract assets		$	29,072,000			$	27,500,000

Remanufactured cores held at customers’ locations		$	265,378,000			$	258,376,000
Core premiums paid to customers			40,475,000				43,294,000
Long-term core inventory deposits			5,569,000				5,569,000
Finished goods premiums paid to customers			2,588,000				2,806,000
Upfront payments to customers			25,000				210,000
Total long-term contract assets		$	314,035,000			$	310,255,000