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Revenue Recognition (Tables) | 12 Months Ended
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Mar. 31, 2023
Revenue from Contract with Customer [Abstract] |
Activity Related to Estimated Sales Returns and Loyalty Program Activity | Activity during the years ended March 31, 2023, and 2022, related to estimated sales returns was as follows:
| Recovery Asset |  | Refund Liability
Balance, March 31, 2021 | $ | 10,704 |  |  | $ | (37,717) |
Net additions to sales return liability* | 43,555 |  |  | (178,722) |
Actual returns | (42,768) |  |  | 176,572 |
Balance, March 31, 2022 | 11,491 |  |  | (39,867) |
Net additions to sales return liability* | 67,249 |  |  | (229,864) |
Actual returns | (63,055) |  |  | 224,409 |
Balance, March 31, 2023 | $ | 15,685 |  |  | $ | (45,322) |
*Net additions to the sales return liability include a provision for anticipated sales returns, which consists of both contractual return rights and discretionary authorized returns. Activity during the years ended March 31, 2023, and 2022, related to loyalty programs were as follows:
| Amounts |  |
Balance, March 31, 2021 | $ | (12,231) |  |  |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 56,930 |  |  |
Deferred revenue for loyalty points and certificates issued | (55,582) |  |  |
Balance, March 31, 2022 | $ | (10,883) |  |  |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 49,123 |  |  |
Deferred revenue for loyalty points and certificates issued | (51,384) |  |  |
Balance, March 31, 2023 | $ | (13,144) |  |  |
Activity during the years ended March 31, 2023, and 2022, related to deferred revenue were as follows:
| Amounts |  |
Balance, March 31, 2021 | $ | (5,425) |  |  |
Additions of customer cash payments | (51,770) |  |  |
Revenue recognized | 41,391 |  |  |
Balance, March 31, 2022 | $ | (15,804) |  |  |
Additions of customer cash payments | (53,797) |  |  |
Revenue recognized | 56,153 |  |  |
Balance, March 31, 2023 | $ | (13,448) |  |  |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 + Details
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- References No definition available. + Details
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