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Revenue Recognition (Tables) | 9 Months Ended
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Dec. 31, 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* | 52,700 |  |  | (221,702) |
Actual returns | (43,081) |  |  | 180,736 |
Balance, December 31, 2023 | $ | 25,304 |  |  | $ | (86,288) |
| Recovery Asset |  | Refund Liability
Balance, March 31, 2022 | $ | 11,491 |  |  | $ | (39,867) |
Net additions to sales return liability* | 55,080 |  |  | (182,914) |
Actual returns | (41,202) |  |  | 146,695 |
Balance, December 31, 2022 | $ | 25,369 |  |  | $ | (76,086) |
*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 related to loyalty programs was as follows:
| Nine Months Ended December 31,
| 2023 |  | 2022
Beginning balance | $ | (13,144) |  |  | $ | (10,883) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 35,518 |  |  | 32,096 |
Deferred revenue for loyalty points and certificates issued | (45,002) |  |  | (41,354) |
Ending balance | $ | (22,628) |  |  | $ | (20,141) |
Deferred Revenue. Activity related to deferred revenue was as follows:
| Nine Months Ended December 31,
| 2023 |  | 2022
Beginning balance | $ | (13,448) |  |  | $ | (15,804) |
Additions of customer cash payments | (53,615) |  |  | (41,782) |
Revenue recognized | 45,739 |  |  | 46,138 |
Ending balance | $ | (21,324) |  |  | $ | (11,448) |

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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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