Revenue Recognition (Tables)

3 Months Ended

Jun. 30, 2024

Revenue from Contract with Customer [Abstract]

Activity Related to Estimated Sales Returns, Loyalty Program Activity and Deferred Revenue

The following tables summarize changes in the estimated sales returns for the periods presented:

	Recovery Asset		Refund Liability
Balance, March 31, 2024	$	13,866	$	(55,327)
Net additions to sales return liability (1)	10,976		(40,741)
Actual returns	(14,077)		58,277
Balance, June 30, 2024	$	10,765	$	(37,791)

	Recovery Asset		Refund Liability
Balance, March 31, 2023	$	15,685	$	(45,322)
Net additions to sales return liability (1)	8,387		(40,609)
Actual returns	(12,867)		49,373
Balance, June 30, 2023	$	11,205	$	(36,558)

(1) Net additions to the sales return liability include a provision for anticipated sales returns, which consists of both contractual return rights and discretionary authorized returns.

Loyalty Programs. Activity related to loyalty programs was as follows:

	Three Months Ended June 30,
	2024		2023
Beginning balance	$	(17,586)	$	(13,144)
Redemptions and expirations for loyalty certificates and points recognized in net sales	5,060		4,728
Deferred revenue for loyalty points and certificates issued	(4,575)		(3,909)
Ending balance	$	(17,101)	$	(12,325)

Deferred Revenue. Activity related to deferred revenue was as follows:

	Three Months Ended June 30,
	2024		2023
Beginning balance	$	(9,591)	$	(13,448)
Additions of customer cash payments	(27,101)		(20,589)
Revenue recognized	9,254		13,401
Ending balance	$	(27,438)	$	(20,636)