XML 43 R34.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Loyalty Programs (Details) - Loyalty Programs - USD ($)
$ in Thousands
3 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Contract with Customer, Loyalty Program [Roll Forward]    
Beginning balance $ (10,883) $ (12,231)
Redemptions and expirations for loyalty certificates and points recognized in net sales 4,649 6,121
Deferred revenue for loyalty points and certificates issued (3,760) (5,001)
Ending balance $ (9,994) $ (11,111)