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REVENUE RECOGNITION (Tables) | 12 Months Ended
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Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Activity Related to Estimated Sales Returns and Loyalty Program Activity | The following table summarizes changes in the estimated sales returns for the periods presented:
| Recovery Asset |  | Refund Liability
Balance, March 31, 2022 | $ | 11,491 |  |  | $ | (39,867) |
Net additions to sales return liability (1) | 67,249 |  |  | (229,864) |
Actual returns | (63,055) |  |  | 224,409 |
Balance, March 31, 2023 | 15,685 |  |  | (45,322) |
Net additions to sales return liability (1) | 60,789 |  |  | (276,086) |
Actual returns | (62,608) |  |  | 266,081 |
Balance, March 31, 2024 | $ | 13,866 |  |  | $ | (55,327) |
(1) 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 related to loyalty programs was as follows:
| Years Ended March 31,
| 2024 |  | 2023
Beginning balance | $ | (13,144) |  |  | $ | (10,883) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 52,884 |  |  | 49,123 |
Deferred revenue for loyalty points and certificates issued | (57,326) |  |  | (51,384) |
Ending balance | $ | (17,586) |  |  | $ | (13,144) |
Activity related to deferred revenue was as follows:
| Years Ended March 31,
| 2024 |  | 2023
Beginning balance | $ | (13,448) |  |  | $ | (15,804) |
Additions of customer cash payments | (61,844) |  |  | (53,797) |
Revenue recognized | 65,701 |  |  | 56,153 |
Ending balance | $ | (9,591) |  |  | $ | (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 -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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