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Revenue Recognition (Tables) | 6 Months Ended
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Sep. 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 $1.2 million and $2.7 million of previously deferred annual membership fees in the three and six months ended September 30, 2024, and had $1.6 million of deferred revenue as of the quarter ended September 30, 2024.
|  | (amounts in millions) |  |
Deferred revenue, March 31, 2024 |  | $ | 2.6 |  |  |
Deferred memberships fees and others received |  | 1.1 |  |  |
Deferred membership fee revenue and others recognized |  | (1.5) |  |  |
Deferred revenue, June 30, 2024 |  | 2.1 |  |  |
Deferred memberships fees and others received |  | 0.7 |  |  |
Deferred membership fee revenue and others recognized |  | (1.2) |  |  |
Deferred revenue, September 30, 2024 |  | $ | 1.6 |  |  |
Schedule of Disaggregation of Revenue | The following table illustrates sales in those categories:
|  | Three Months Ended September 30, |  | Increase (Decrease)
Revenue (in thousands) |  | 2024 |  | % |  | 2023 |  | % |  | $ |  | %
Reorder sales |  | $ | 50,052 |  |  | 84.0 | % |  | $ | 58,017 |  |  | 81.7 | % |  | $ | (7,965) |  |  | (13.7) | %
New order sales |  | 7,449 |  |  | 12.5 | % |  | 10,558 |  |  | 14.9 | % |  | (3,109) |  |  | (29.4) | %
Membership fees |  | 2,069 |  |  | 3.5 | % |  | 2,424 |  |  | 3.4 | % |  | (355) |  |  | (14.6) | %
Total net sales |  | $ | 59,570 |  |  | 100.0 | % |  | $ | 70,999 |  |  | 100.0 | % |  | $ | (11,429) |  |  | (16.1) | %
|  | Six Months Ended September 30, |  | Increase (Decrease)
Revenue (in thousands) |  | 2024 |  | % |  | 2023 |  | % |  | $ |  | %
Reorder sales |  | $ | 104,291 |  |  | 81.8 | % |  | $ | 120,182 |  |  | 80.6 | % |  | $ | (15,891) |  |  | (13.2) | %
New order sales |  | 18,838 |  |  | 14.8 | % |  | 24,251 |  |  | 16.2 | % |  | (5,413) |  |  | (22.3) | %
Membership fees |  | 4,393 |  |  | 3.4 | % |  | 4,810 |  |  | 3.2 | % |  | (417) |  |  | (8.7) | %
Total net sales |  | $ | 127,522 |  |  | 100.0 | % |  | $ | 149,243 |  |  | 100.0 | % |  | $ | (21,721) |  |  | (14.6) | %

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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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