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Revenue Recognition (Tables)

12 Months Ended

Mar. 31, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Rollforward of Deferred Revenue

As shown in the following table, under the PetPlus program, the Company recognized $7.0 million deferred annual membership fees in the twelve months ended March 31, 2024, and had $2.6 million of deferred revenue as of the year ended March 31, 2024.

						( amounts in millions)
Deferred revenue, March 31, 2023						$	–
Deferred revenue acquired with PetCareRx						3.0
Deferred memberships fees received						6.6
Deferred membership fee revenue recognized						(7.0)
Deferred revenue, March 31, 2024						2.6

Schedule of Disaggregation of Revenue

The following table illustrates sales by various classifications:

			Year Ended March 31,																								Increase (Decrease)
Net Sales (In thousands)			2024						%						2023						%						$						%
Reorder sales			$	246,977					87.9		%				$	232,380					90.6		%				$	14,597					6.3		%
New order sales			$	24,304					8.6		%				$	24,199					9.4		%				$	105					0.4		%
Membership fees			$	9,783					3.5		%				$	—					—		%				$	9,783					n/m
Total net sales			$	281,064					100.0		%				$	256,579					100.0		%				$	24,485					9.5		%

			Year Ended March 31,																								Increase (Decrease)
Net Sales (In thousands)			2023						%						2022						%						$						%
Reorder sales			$	232,380					90.6		%				$	243,490					89.4		%				$	(11,110)					(4.6)		%
New order sales			$	24,199					9.4		%				$	28,792					10.6		%				$	(4,593)					(16.0)		%
Total net sales			$	256,579					100.0		%				$	272,282					100.0		%				$	(15,703)					(5.8)		%

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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

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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
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-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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