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v3.23.3

Contract Assets (Tables) | 6 Months Ended
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Sep. 30, 2023
Contract Assets [Abstract] |
Contract Assets | Contract assets are comprised of the following:
|  | September 30, 2023 |  |  | March 31, 2023 |
Short-term contract assets |  |  |  |  |  |
Cores expected to be returned by customers |  | $ | 17,982,000 |  |  | $ | 13,463,000 |
Core premiums paid to customers |  |  | 9,669,000 |  |  |  | 9,812,000 |
Upfront payments to customers |  |  | 1,509,000 |  |  |  | 1,593,000 |
Finished goods premiums paid to customers |  |  | 786,000 |  |  |  | 575,000 |
Total short-term contract assets |  | $ | 29,946,000 |  |  | $ | 25,443,000 |
Long-term contract assets |  |  |  |  |  |  |  |
Remanufactured cores held at customers’ locations |  | $ | 269,371,000 |  |  | $ | 271,628,000 |
Core premiums paid to customers |  |  | 34,493,000 |  |  |  | 38,310,000 |
Long-term core inventory deposits |  |  | 5,569,000 |  |  |  | 5,569,000 |
Finished goods premiums paid to customers |  |  | 2,604,000 |  |  |  | 2,530,000 |
Upfront payments to customers |  |  | 1,576,000 |  |  |  | 344,000 |
Total long-term contract assets |  | $ | 313,613,000 |  |  | $ | 318,381,000 |

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