Revenue Recognition (Tables)

12 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Activity Related to Estimated Sales Returns and Loyalty Program Activity

Activity during the years ended March 31, 2023, and 2022, related to estimated sales returns was as follows:

	Recovery Asset		Refund Liability
Balance, March 31, 2021	$	10,704	$	(37,717)
Net additions to sales return liability*	43,555		(178,722)
Actual returns	(42,768)		176,572

Balance, March 31, 2022	11,491		(39,867)
Net additions to sales return liability*	67,249		(229,864)
Actual returns	(63,055)		224,409
Balance, March 31, 2023	$	15,685	$	(45,322)

*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.

Activity during the years ended March 31, 2023, and 2022, related to loyalty programs were as follows:

	Amounts
Balance, March 31, 2021	$	(12,231)
Redemptions and expirations for loyalty certificates and points recognized in net sales	56,930
Deferred revenue for loyalty points and certificates issued	(55,582)
Balance, March 31, 2022	$	(10,883)
Redemptions and expirations for loyalty certificates and points recognized in net sales	49,123
Deferred revenue for loyalty points and certificates issued	(51,384)
Balance, March 31, 2023	$	(13,144)

Activity during the years ended March 31, 2023, and 2022, related to deferred revenue were as follows:

	Amounts
Balance, March 31, 2021	$	(5,425)
Additions of customer cash payments	(51,770)
Revenue recognized	41,391
Balance, March 31, 2022	$	(15,804)
Additions of customer cash payments	(53,797)
Revenue recognized	56,153
Balance, March 31, 2023	$	(13,448)