XML 58 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue Recognition - Schedule of Contract Assets and Contract Liabilities (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Recovery Asset    
Beginning balance $ 10,704 $ 9,663
Net additions to sales return liability 43,555 39,939
Actual returns (42,768) (38,898)
Ending balance 11,491 10,704
Refund Liability    
Beginning Balance (37,717) (25,667)
Net additions to sales return liability (178,722) (153,742)
Actual returns 176,572 141,692
Ending Balance $ (39,867) $ (37,717)