Revenue Recognition (Tables)

9 Months Ended

Dec. 31, 2021

Revenue from Contract with Customer [Abstract]

Contract with Customer, Asset and Liability

Activity during the nine months ended December 31, 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*	29,603		(122,153)
Actual returns	(26,774)		111,851
Balance, December 31, 2021	$	13,533	$	(48,019)

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

*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.