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v3.23.2

Revenue Recognition - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($) $ in Thousands | 3 Months Ended
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Jun. 30, 2023 | Jun. 30, 2022
Recovery Asset |  |
Beginning balance | $ 15,685 | $ 11,491
Net additions to sales return liability | 8,387 | 13,844
Actual returns | (12,867) | (12,680)
Ending balance | 11,205 | 12,655
Contract Liability |  |
Beginning balance | (45,322) | (39,867)
Net additions to sales return liability | (40,609) | (40,498)
Actual returns | 49,373 | 41,017
Ending balance | $ (36,558) | $ (39,348)

X
- Definition Contract With Customer, Asset, Decrease For Returns Received + References No definition available. + Details
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- Definition Contract With Customer, Asset, Increase (Decrease) For Change In Estimated Sales Returns, Net + References No definition available. + Details
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- Definition Contract With Customer, Contract Asset + References No definition available. + Details
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- Definition Contract With Customer, Contract Liability + References No definition available. + Details
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- Definition Contract With Customer, Refund Liability, Decrease For Returns Received + References No definition available. + Details
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- Definition Contract With Customer, Refund Liability, Increase (Decrease) For Change In Estimated Sales Returns, Net + References No definition available. + Details
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-3 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479837/606-10-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-8 + Details
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- Definition Amount of liability for consideration received or receivable from customer which is not included in transaction price, when consideration is expected to be refunded to customer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 55 -Paragraph 27 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479777/606-10-55-27 + Details
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