XML 33 R21.htm IDEA: XBRL DOCUMENT v3.26.1
REVENUE FROM CONTRACTS WITH CUSTOMERS (Tables)
3 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregated Revenue
Revenue disaggregated by significant revenue stream for the three months ended June 30, 2026 and 2025 were as follows (in thousands):
Three Months Ended
June 30,
20262025
Revenue
Direct to Consumer:
Toys & Accessories(1)
$39,121 $51,800 
Consumables(1)
24,365 35,030 
Other(2)
3,206 2,346 
Total Direct to Consumer$66,692 $89,176 
Commerce12,123 13,685 
Revenue$78,815 $102,861 
(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.
(2) Other Direct to Consumer revenue is derived from BARK Air.