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Contract Assets (Tables)

12 Months Ended

Mar. 31, 2024

Contract Assets [Abstract]

Contract Assets

Contract assets are comprised of the following:

		March 31, 2024				March 31, 2023
Short-term contract assets
Cores expected to be returned by customers		$	15,409,000			$	13,463,000
Core premiums paid to customers			9,567,000				9,812,000
Upfront payments to customers			1,407,000				1,593,000
Finished goods premiums paid to customers			756,000				575,000
Total short-term contract assets		$	27,139,000			$	25,443,000

Remanufactured cores held at customers’ locations		$	279,427,000			$	271,628,000
Core premiums paid to customers			30,227,000				38,310,000
Long-term core inventory deposits			5,569,000				5,569,000
Upfront payments to customers			2,718,000				344,000
Finished goods premiums paid to customers			2,341,000				2,530,000
Total long-term contract assets		$	320,282,000			$	318,381,000