Revenue Recognition (Tables)

3 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

Activity during the three months ended June 30, 2021 related to estimated sales returns was as follows:

	Recovery Asset		Refund Liability
Balance, March 31, 2021	$	10,704	$	(37,717)
Net additions to sales return allowance*	5,803		(20,896)
Actual returns	(6,750)		27,883
Balance, June 30, 2021	$	9,757	$	(30,730)

Activity during the three months ended June 30, 2020 related to estimated sales returns was as follows:

	Recovery Asset		Refund 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)

*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.