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Revenue Recognition (As Restated) (Tables)

3 Months Ended

Jun. 30, 2023

Revenue from Contract with Customer [Abstract]

Summary of Disaggregation of Revenue

The following table illustrates sales in those categories:

						Three Months Ended June 30,
Revenue (In thousands)						2023						%						2022						%						$ Variance						% Variance
																		(as restated)
Reorder sales						$	68,038					87.0		%				$	63,208					90.2		%				$	4,830					7.6		%
New order sales						7,820						10.0		%				6,834						9.8		%				986						14.4		%
Membership fees						2,386						3.0		%				–						–		%				2,386						–		%
Total net sales						$	78,244					100.0		%				$	70,042					100.0		%				$	8,202					11.7		%

Deferred Revenue Rollforward

As shown in the following table, under the PetPlus program, the Company recognized $1.8 million previously deferred annual membership fees in the three months ended June 30, 2023 and had $3.2 million of deferred revenue as of June 30, 2023 (amounts in millions).

Deferred revenue, March 31, 2023						$	–
Deferred revenue acquired with PetCareRx						3.0
Deferred memberships fees received						2.0
Deferred membership fee revenue recognized						(1.8)
Deferred revenue, June 30, 2023						$	3.2

X

- 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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X

- 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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