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Revenue Recognition (Tables)

3 Months Ended

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

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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

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