Revenue Recognition (Tables)

9 Months Ended

Dec. 31, 2020

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

The following table provides activity during the nine months ended December 31, 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*	33,883		(122,069)
Actual returns	(27,234)		93,787
Balance, December 31, 2020	$	16,312	$	(53,949)

The following table provides activity during the nine months ended December 31, 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*	28,186		(92,694)
Actual returns	(25,415)		78,437
Balance, December 31, 2019	$	13,212	$	(39,044)

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