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Revenue Recognition (Tables) | 3 Months Ended
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Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | As shown in the following table, the Company recognized $1.8 million of previously deferred annual membership fees and AutoShip revenue in the three months ended June 30, 2025, and had $1.1 million of deferred revenue as of June 30, 2025.
(amounts in millions) |  | 2025 |  | 2024 |  |
Deferred revenue, March 31 |  | 2.1 |  |  | $ | 2.6 |  |  |
Deferred memberships fees and others received |  | 0.8 |  |  | 1.1 |  |  |
Deferred membership fee revenue and others recognized |  | (1.8) |  |  | (1.5) |  |  |
Deferred revenue, June 30 |  | $ | 1.1 |  |  | $ | 2.1 |  |  |
Schedule of Disaggregation of Revenue | The following table illustrates sales in those categories:
|  | Three Months Ended June 30, |  | Increase (Decrease)
Net Sales (in thousands) |  | 2025 |  | % |  | 2024 As Restated |  | % |  | $ |  | %
Reorder sales |  | $ | 41,305 |  |  | 80.7 | % |  | $ | 52,796 |  |  | 79.8 | % |  | $ | (11,491) |  |  | (21.8) | %
New order sales |  | 8,245 |  |  | 16.1 | % |  | 11,087 |  |  | 16.7 | % |  | (2,842) |  |  | (25.6) | %
Membership fees |  | 1,630 |  |  | 3.2 | % |  | 2,324 |  |  | 3.5 | % |  | (694) |  |  | (29.9) | %
Total net sales |  | $ | 51,180 |  |  | 100.0 | % |  | $ | 66,207 |  |  | 100.0 | % |  | $ | (15,027) |  |  | (22.7) | %

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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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