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Revenue Recognition (Tables) | 3 Months Ended
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Jun. 30, 2023
Revenue from Contract with Customer [Abstract] |
Activity Related to Estimated Sales Returns, Loyalty Program Activity and Deferred Revenue | Activity during the three months ended June 30, 2023, related to estimated sales returns were as follows:
| Recovery Asset |  | Refund Liability
Balance, March 31, 2023 | $ | 15,685 |  |  | $ | (45,322) |
Net additions to sales return liability* | 8,387 |  |  | (40,609) |
Actual returns | (12,867) |  |  | 49,373 |
Balance, June 30, 2023 | $ | 11,205 |  |  | $ | (36,558) |
Activity during the three months ended June 30, 2022, related to estimated sales returns were as follows:
| Recovery Asset |  | Refund Liability
Balance, March 31, 2022 | $ | 11,491 |  |  | $ | (39,867) |
Net additions to sales return liability* | 13,844 |  |  | (40,498) |
Actual returns | (12,680) |  |  | 41,017 |
Balance, June 30, 2022 | $ | 12,655 |  |  | $ | (39,348) |
*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 three months ended June 30, 2023, related to loyalty programs were as follows:
| Amounts
Balance, March 31, 2023 | $ | (13,144) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 4,728 |
Deferred revenue for loyalty points and certificates issued | (3,909) |
Balance, June 30, 2023 | $ | (12,325) |
Activity during the three months ended June 30, 2022, related to loyalty programs were as follows:
| Amounts
Balance, March 31, 2022 | $ | (10,883) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 4,649 |
Deferred revenue for loyalty points and certificates issued | (3,760) |
Balance, June 30, 2022 | $ | (9,994) |
Activity during the three months ended June 30, 2023, related to deferred revenue were as follows:
| Amounts
Balance, March 31, 2023 | $ | (13,448) |
Additions of customer cash payments | (20,589) |
Revenue recognized | 13,401 |
Balance, June 30, 2023 | $ | (20,636) |
Activity during the three months ended June 30, 2022, related to deferred revenue were as follows:
| Amounts
Balance, March 31, 2022 | $ | (15,804) |
Additions of customer cash payments | (20,510) |
Revenue recognized | 12,429 |
Balance, June 30, 2022 | $ | (23,885) |

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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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
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- References No definition available. + Details
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