Contract Liabilities (Tables)

6 Months Ended

Sep. 30, 2024

Contract liabilities are comprised of the following:

	September 30, 2024		March 31, 2024
Short-term contract liabilities
Customer allowances earned	$	25,537,000	$	19,789,000
Customer core returns accruals		12,114,000		10,448,000
Accrued core payment		3,208,000		3,476,000
Customer deposits		2,536,000		1,735,000
Core bank liability		1,767,000		1,739,000
Finished goods liabilities		355,000		404,000
Total short-term contract liabilities	$	45,517,000	$	37,591,000
Long-term contract liabilities
Customer core returns accruals	$	203,572,000	$	193,545,000
Core bank liability		10,953,000		11,843,000
Accrued core payment		5,366,000		6,535,000
Finished goods liabilities		-		145,000
Total long-term contract liabilities	$	219,891,000	$	212,068,000