XML 83 R71.htm IDEA: XBRL DOCUMENT v3.20.2
Concentrations of Risk (Details) - manufacturer
3 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Concentration Risk [Line Items]    
Number of third-party manufacturers 113 113
Sales | Customer Concentration Risk | Walmart    
Concentration Risk [Line Items]    
Concentration risk, percentage 22.00% 24.20%
Sales | Customer Concentration Risk | Amazon    
Concentration Risk [Line Items]    
Concentration risk, percentage 13.30% 3.30%
Sales | Supplier Concentration Risk    
Concentration Risk [Line Items]    
Concentration risk, percentage 60.60% 67.10%
Number of third-party manufacturers with long-term contracts 19 30
Top 5 brands | Sales | Product Concentration Risk    
Concentration Risk [Line Items]    
Concentration risk, percentage 48.00% 44.10%