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v3.25.3

Revenue Recognition (Tables) | 6 Months Ended
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Sep. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Deferred Revenue | As shown in the following table, under the PetPlus and other programs, the Company recognized $0.7 million and $2.4 million of previously deferred annual membership fees and AutoShip revenue in the three and six months ended September 30, 2025, and had $1.0 million of deferred revenue as of September 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 |  |  |
Deferred memberships fees and others received |  | 0.6 |  |  | 0.7 |  |  |
Deferred membership fee revenue and others recognized |  | (0.7) |  |  | (1.2) |  |  |
Deferred revenue, September 30 |  | $ | 1.0 |  |  | $ | 1.6 |  |  |
Schedule of Disaggregation of Revenue | The following table illustrates sales in those categories:
|  | Three Months Ended September 30, |  | Increase (Decrease)
Net Sales (in thousands) |  | 2025 |  | % |  | 2024 As Restated |  | % |  | $ |  | %
Reorder sales |  | $ | 37,408 |  |  | 84.3 | % |  | $ | 48,724 |  |  | 83.9 | % |  | $ | (11,316) |  |  | (23.2) | %
New order sales |  | 5,332 |  |  | 12.0 | % |  | 7,251 |  |  | 12.5 | % |  | (1,919) |  |  | (26.5) | %
Membership fees |  | 1,624 |  |  | 3.7 | % |  | 2,069 |  |  | 3.6 | % |  | (445) |  |  | (21.5) | %
Total net sales |  | $ | 44,364 |  |  | 100.0 | % |  | $ | 58,044 |  |  | 100.0 | % |  | $ | (13,680) |  |  | (23.6) | %
|  | Six Months Ended September 30, |  | Increase (Decrease)
Net Sales (in thousands) |  | 2025 |  | % |  | 2024 As Restated |  | % |  | $ |  | %
Reorder sales |  | $ | 78,713 |  |  | 82.4 | % |  | $ | 101,520 |  |  | 81.7 | % |  | $ | (22,807) |  |  | (22.5) | %
New order sales |  | 13,577 |  |  | 14.2 | % |  | 18,338 |  |  | 14.8 | % |  | (4,761) |  |  | (26.0) | %
Membership fees |  | 3,254 |  |  | 3.4 | % |  | 4,393 |  |  | 3.5 | % |  | (1,139) |  |  | (25.9) | %
Total net sales |  | $ | 95,544 |  |  | 100.0 | % |  | $ | 124,251 |  |  | 100.0 | % |  | $ | (28,707) |  |  | (23.1) | %

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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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