Revenue Recognition (Tables)

3 Months Ended

Jun. 30, 2020

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

The following table provides activity during the three months ended June 30, 2020 related to estimated sales returns for the Company’s existing customer contracts for all channels:

	Contract Asset			Contract Liability
Balance, March 31, 2020	$	9,663		$	(25,667	)
Net additions to sales return allowance*	8,553			(25,782		)
Actual returns	(7,801		)	23,573
Balance, June 30, 2020	$	10,415		$	(27,876	)

The following table provides activity during the three months ended June 30, 2019 related to estimated sales returns for the Company’s existing customer contracts for all channels:

	Contract Asset			Contract Liability
Balance, March 31, 2019	$	10,441		$	(24,787	)
Net additions to sales return allowance*	3,776			(14,632		)
Actual returns	(8,713		)	24,447
Balance, June 30, 2019	$	5,504		$	(14,972	)

*Net additions to sales return allowance include provision for anticipated sales returns which consists of both contractual return rights and discretionary authorized returns.