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Contract Assets (Tables)

9 Months Ended

Dec. 31, 2023

Contract Assets [Abstract]

Contract Assets

Contract assets are comprised of the following:

		December 31, 2023				March 31, 2023
Short-term contract assets
Cores expected to be returned by customers		$	13,338,000			$	13,463,000
Core premiums paid to customers			9,684,000				9,812,000
Upfront payments to customers			1,471,000				1,593,000
Finished goods premiums paid to customers			743,000				575,000
Total short-term contract assets		$	25,236,000			$	25,443,000
Long-term contract assets
Remanufactured cores held at customers’ locations		$	275,768,000			$	271,628,000
Core premiums paid to customers			32,384,000				38,310,000
Long-term core inventory deposits			5,569,000				5,569,000
Finished goods premiums paid to customers			2,481,000				2,530,000
Upfront payments to customers			2,121,000				344,000
Total long-term contract assets		$	318,323,000			$	318,381,000