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REVENUE RECOGNITION (Tables) | 6 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of 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, 2024 | $ | 13,866 |  |  | $ | (55,327) |
Net additions to sales return liability (1) | 32,846 |  |  | (123,196) |
Actual returns | (26,056) |  |  | 114,513 |
Balance, September 30, 2024 | $ | 20,656 |  |  | $ | (64,010) |
| Recovery Asset |  | Refund Liability
Balance, March 31, 2023 | $ | 15,685 |  |  | $ | (45,322) |
Net additions to sales return liability (1) | 24,298 |  |  | (106,824) |
Actual returns | (24,192) |  |  | 97,969 |
Balance, September 30, 2023 | $ | 15,791 |  |  | $ | (54,177) |
(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. Loyalty Programs. Activity related to loyalty programs was as follows:
| Six Months Ended September 30,
| 2024 |  | 2023
Beginning balance | $ | (17,586) |  |  | $ | (13,144) |
Redemptions and expirations for loyalty certificates and points recognized in net sales | 11,103 |  |  | 10,022 |
Deferred revenue for loyalty points and certificates issued | (13,536) |  |  | (11,269) |
Ending balance | $ | (20,019) |  |  | $ | (14,391) |
Deferred Revenue. Activity related to deferred revenue was as follows:
| Six Months Ended September 30,
| 2024 |  | 2023
Beginning balance | $ | (9,591) |  |  | $ | (13,448) |
Additions of customer cash payments | (50,829) |  |  | (33,089) |
Revenue recognized | 36,332 |  |  | 30,032 |
Ending balance | $ | (24,088) |  |  | $ | (16,505) |

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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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