XML 60 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue Recognition - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Contract Asset    
Balance, March 31, 2019 $ 10,441 $ 11,251
Net additions to sales return allowance 12,297 12,277
Actual returns (14,763) (14,650)
Balance, September 30, 2019 7,975 8,878
Contract Liability    
Balance, March 31, 2019 (24,787) (23,156)
Net additions to sales return allowance (37,604) (38,098)
Actual returns 43,080 40,538
Balance, September 30, 2019 $ (19,311) $ (20,716)