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REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)

3 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregated Revenue

Revenue disaggregated by significant revenue stream for the three months ended June 30, 2023 and 2022 were as follows (in thousands):

			Three Months Ended
			June 30,
			2023						2022
Revenue
Direct to Consumer:
Toys & Accessories(1)			$	72,129					$	77,520
Consumables(1)			39,758						40,877
Total Direct to Consumer			$	111,887					$	118,397
Commerce			8,704						12,753
Revenue			$	120,591					$	131,150

(1) The allocation between Toys & Accessories and Consumables includes estimates and was determined utilizing data on stand-alone selling prices that the Company charges for similar offerings, and also reflects historical pricing practices.

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- References

No definition available.

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