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Contract Liabilities

3 Months Ended

Jun. 30, 2024

Contract Liabilities [Abstract]

Contract Liabilities

8. Contract Liabilities

Contract liabilities are comprised of the following:

		June 30, 2024				March 31, 2024
Short-term contract liabilities
Customer allowances earned		$	23,267,000			$	19,789,000
Customer core returns accruals			11,040,000				10,448,000
Accrued core payment			3,383,000				3,476,000
Core bank liability			1,753,000				1,739,000
Customer deposits			1,703,000				1,735,000
Finished goods liabilities			358,000				404,000
Total short-term contract liabilities		$	41,504,000			$	37,591,000
Long-term contract liabilities
Customer core returns accruals		$	192,813,000			$	193,545,000
Core bank liability			11,399,000				11,843,000
Accrued core payment			6,070,000				6,535,000
Finished goods liabilities			96,000				145,000
Total long-term contract liabilities		$	210,378,000			$	212,068,000