Revenue Recognition

3 Months Ended

Dec. 31, 2021

Revenue From Contract With Customer [Abstract]

Revenue Recognition

2.   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, which are included in accrued liabilities in our condensed balance sheets, for the periods were as follows (in thousands):

	Three Months Ended December 31,
	2021			2020
Beginning Balance	$	16,744		$	13,947
Loyalty points and gift cards issued but not redeemed, net of estimated breakage		5,842			5,709
Revenue recognized from beginning liability		(3,509	)		(3,476	)
Ending Balance	$	19,077		$	16,180

See Note 9, Segment Reporting, for additional information regarding the disaggregation of our sales revenue.