Revenue Recognition

6 Months Ended

Mar. 31, 2022

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):

	Six Months Ended March 31,
	2022			2021
Beginning Balance	$	16,744		$	13,947
Loyalty points and gift cards issued but not redeemed, net of estimated breakage		6,214			7,998
Revenue recognized from beginning liability		(6,316	)		(6,729	)
Ending Balance	$	16,642		$	15,216

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