XML 23 R11.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue Recognition
6 Months Ended
Mar. 31, 2021
Revenue From Contract With Customer [Abstract]  
Revenue Recognition

4.   Revenue Recognition

Substantially all of our revenue is derived through the sale of merchandise at the point-of-sale. Revenue is recognized net of estimated sales returns and sales taxes. We estimate sales returns based on historical data.

Changes to our contract liabilities for the period were as follows (in thousands):

September 30, 2020

 

 

 

 

 

$

13,947

 

Loyalty points and gift cards issued but not redeemed, net of estimated breakage

 

 

7,998

 

Revenue recognized from beginning liability

 

 

(6,729

)

March 31, 2021

 

 

 

 

 

$

15,216

 

See Note 11, Business Segments, for additional information regarding the disaggregation of our sales revenue.