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Revenue Recognition (Tables) | 9 Months Ended
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Dec. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | As shown in the following table, under the PetPlus program, the Company recognized $1.0 million and $3.7 million of previously deferred annual membership fees in the three and nine months ended December 31, 2024, and had $1.2 million of deferred revenue as of December 31, 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 |  |  |
Deferred memberships fees and others received |  | 0.5 |  |  |
Deferred membership fee revenue and others recognized |  | (1.0) |  |  |
Deferred revenue, December 31, 2024 |  | $ | 1.2 |  |  |
Schedule of Disaggregation of Revenue | The following table illustrates sales in those categories:
|  | Three Months Ended December 31, |  | Increase (Decrease)
Net Sales (in thousands) |  | 2024 |  | % |  | 2023 |  | % |  | $ |  | %
Reorder sales |  | $ | 45,076 |  |  | 85.1 | % |  | $ | 54,067 |  |  | 82.8 | % |  | $ | (8,991) |  |  | (16.6) | %
New order sales |  | 6,075 |  |  | 11.5 | % |  | 8,803 |  |  | 13.5 | % |  | (2,728) |  |  | (31.0) | %
Membership fees |  | 1,833 |  |  | 3.5 | % |  | 2,447 |  |  | 3.7 | % |  | (614) |  |  | (25.1) | %
Total net sales |  | $ | 52,984 |  |  | 100.0 | % |  | $ | 65,317 |  |  | 100.0 | % |  | $ | (12,333) |  |  | (18.9) | %
|  | Nine Months Ended December 31, |  | Increase (Decrease)
Net Sales (in thousands) |  | 2024 |  | % |  | 2023 |  | % |  | $ |  | %
Reorder sales |  | $ | 149,367 |  |  | 82.7 | % |  | $ | 174,250 |  |  | 81.3 | % |  | $ | (24,883) |  |  | (14.3) | %
New order sales |  | 24,913 |  |  | 13.8 | % |  | 33,054 |  |  | 15.4 | % |  | (8,141) |  |  | (24.6) | %
Membership fees |  | 6,226 |  |  | 3.4 | % |  | 7,256 |  |  | 3.4 | % |  | (1,030) |  |  | (14.2) | %
Total net sales |  | $ | 180,506 |  |  | 100.0 | % |  | $ | 214,560 |  |  | 100.0 | % |  | $ | (34,054) |  |  | (15.9) | %

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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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