XML 47 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
9 Months Ended
Dec. 31, 2018
Mar. 31, 2018
Contract Asset    
Balance as of March 31, 2018 $ 16,355 $ 11,251
Change in estimate of sales returns 29,653  
Actual returns (24,549)  
Balance as of December 31, 2018 16,355  
Contract Liability    
Balance as of March 31, 2018 44,337 $ 23,156
Change in estimate of sales returns 104,009  
Actual returns (82,828)  
Balance as of December 31, 2018 $ 44,337