XML 141 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue Recognition - Narrative (Details) - USD ($)
$ in Thousands
6 Months Ended
Sep. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Mar. 31, 2020
Disaggregation of Revenue [Line Items]        
Contract length Contract liabilities are performance obligations that the Company expects to satisfy or relieve within the next 12 months, advance consideration obtained prior to satisfying a performance obligation, or unconditional obligations to provide goods or services under non-cancelable contracts before the transfer of goods or services to the customer has occurred.      
Contract liability $ 25,916 $ 37,717 $ 33,793 $ 25,667
Wholesale        
Disaggregation of Revenue [Line Items]        
Contract liability 21,334 5,425    
Loyalty Programs        
Disaggregation of Revenue [Line Items]        
Contract liability $ 11,380 $ 12,231