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Revenue Recognition (Tables) | 3 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | As shown in the following table, under the PetPlus program, the Company recognized $1.5 million of previously deferred annual membership fees in the three months ended June 30, 2024, and had $2.1 million of deferred revenue as of the quarter ended June 30, 2024.
|  | (amounts in millions) |  |
Deferred revenue, March 31, 2024 |  | $ | 2.6 |  |  |
Deferred revenue acquired with PetCareRx |  | — |  |  |
Deferred memberships fees and others received |  | 1.1 |  |  |
Deferred membership fee revenue and others recognized |  | (1.5) |  |  |
Deferred revenue, June 30, 2024 |  | 2.1 |  |  |
Schedule of Disaggregation of Revenue | The following table illustrates sales in those categories:
|  | Three Months Ended June 30, |  | Increase (Decrease)
Revenue (in thousands) |  | 2024 |  | % |  | 2023 |  | % |  | $ |  | %
Reorder sales |  | $ | 60,025 |  |  | 88.3 | % |  | $ | 68,038 |  |  | 87.0 | % |  | $ | (8,013) |  |  | (11.8) | %
New order sales |  | 5,603 |  |  | 8.2 | % |  | 7,820 |  |  | 10.0 | % |  | (2,217) |  |  | (28.4) | %
Membership fees |  | 2,324 |  |  | 3.4 | % |  | 2,386 |  |  | 3.0 | % |  | (62) |  |  | (2.6) | %
Total net sales |  | $ | 67,952 |  |  | 100.0 | % |  | $ | 78,244 |  |  | 100.0 | % |  | $ | (10,292) |  |  | (13.2) | %

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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 + Details
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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 + Details
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