XML 61 R49.htm IDEA: XBRL DOCUMENT v3.20.2
Other Accrued Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Mar. 31, 2020
Payables and Accruals [Abstract]    
Accrued marketing costs $ 37,420 $ 34,450
Accrued compensation costs 8,025 13,393
Accrued broker commissions 986 1,491
Income taxes payable 2,902 3,210
Accrued professional fees 3,700 4,183
Accrued production costs 3,187 5,628
Accrued sales tax 930 1,917
Other accrued liabilities 7,973 6,491
Other accrued liabilities $ 65,123 $ 70,763