Revenue Recognition (Tables)

6 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

Activity during the six months ended September 30, 2021 related to estimated sales returns is as follows:

	Recovery Asset		Refund Liability
Balance, March 31, 2021	$	10,704	$	(37,717)
Net additions to sales return allowance*	11,861		(46,731)
Actual returns	(14,348)		58,532
Balance, September 30, 2021	$	8,217	$	(25,916)

Activity during the six months ended September 30, 2020 related to estimated sales returns is as follows:

	Recovery Asset		Refund Liability
Balance, March 31, 2020	$	9,663	$	(25,667)
Net additions to sales return allowance*	17,984		(59,811)
Actual returns	(16,386)		51,685
Balance, September 30, 2020	$	11,261	$	(33,793)

*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.