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Revenue Recognition (Tables) | 6 Months Ended
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Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
Activity Related to Estimated Sales Returns, Loyalty Program Activity and Deferred Revenue | The following tables summarize changes in the estimated sales returns for the periods presented:
| Recovery Asset |  | Refund Liability
Balance, March 31, 2023 | $ | 15,685 |  |  | $ | (45,322) |
Net additions to sales return liability* | 24,298 |  |  | (106,824) |
Actual returns | (24,192) |  |  | 97,969 |
Balance, September 30, 2023 | $ | 15,791 |  |  | $ | (54,177) |
| Recovery Asset |  | Refund Liability
Balance, March 31, 2022 | $ | 11,491 |  |  | $ | (39,867) |
Net additions to sales return liability* | 26,444 |  |  | (84,336) |
Actual returns | (24,378) |  |  | 82,497 |
Balance, September 30, 2022 | $ | 13,557 |  |  | $ | (41,706) |
*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. Loyalty Programs. Activity during the six months ended September 30, 2023, and 2022, related to loyalty programs was as follows:
| 2023 |  | 2022
Beginning balance | $ | (13,144) |  |  | $ | (10,883) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 10,022 |  |  | 9,585 |
Deferred revenue for loyalty points and certificates issued | (11,269) |  |  | (10,106) |
Ending balance | $ | (14,391) |  |  | $ | (11,404) |
Deferred Revenue. Activity during the six months ended September 30, 2023, and 2022, related to deferred revenue was as follows:
| 2023 |  | 2022
Beginning balance | $ | (13,448) |  |  | $ | (15,804) |
Additions of customer cash payments | (33,089) |  |  | (31,503) |
Revenue recognized | 30,032 |  |  | 28,589 |
Ending balance | $ | (16,505) |  |  | $ | (18,718) |

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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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