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Revenue Recognition - Deferred Revenue (Details) $ in Thousands | 3 Months Ended
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Jun. 30, 2024 USD ($)
Contract With Customer, Liability, Current [Roll Forward] |
Deferred revenue, beginning balance | $ 2,603
Deferred revenue, ending balance | 2,146
PetCareRx |
Contract With Customer, Liability, Current [Roll Forward] |
Deferred revenue acquired with PetCareRx | 0
Membership Customers |
Contract With Customer, Liability, Current [Roll Forward] |
Deferred memberships fees and others received | 1,100
Deferred membership fee revenue and others recognized | (1,500)
Deferred revenue, ending balance | $ 2,100

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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 8 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-8 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479837/606-10-45-2 + Details
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- Details
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- Details
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