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Revenue Recognition (Tables)
3 Months Ended
Jun. 30, 2023
Revenue from Contract with Customer [Abstract]  
Activity Related to Estimated Sales Returns, Loyalty Program Activity and Deferred Revenue
Activity during the three months ended June 30, 2023, related to estimated sales returns were as follows:
Recovery AssetRefund Liability
Balance, March 31, 2023$15,685 $(45,322)
Net additions to sales return liability*8,387 (40,609)
Actual returns(12,867)49,373 
Balance, June 30, 2023$11,205 $(36,558)

Activity during the three months ended June 30, 2022, related to estimated sales returns were as follows:
Recovery AssetRefund Liability
Balance, March 31, 2022$11,491 $(39,867)
Net additions to sales return liability*13,844 (40,498)
Actual returns(12,680)41,017 
Balance, June 30, 2022$12,655 $(39,348)

*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 three months ended June 30, 2023, related to loyalty programs were as follows:
Amounts
Balance, March 31, 2023$(13,144)
Redemptions and expirations for loyalty certificates and points recognized in net sales4,728 
Deferred revenue for loyalty points and certificates issued(3,909)
Balance, June 30, 2023$(12,325)

Activity during the three months ended June 30, 2022, related to loyalty programs were as follows:
Amounts
Balance, March 31, 2022$(10,883)
Redemptions and expirations for loyalty certificates and points recognized in net sales4,649 
Deferred revenue for loyalty points and certificates issued(3,760)
Balance, June 30, 2022$(9,994)
Activity during the three months ended June 30, 2023, related to deferred revenue were as follows:
Amounts
Balance, March 31, 2023$(13,448)
Additions of customer cash payments(20,589)
Revenue recognized13,401 
Balance, June 30, 2023$(20,636)

Activity during the three months ended June 30, 2022, related to deferred revenue were as follows:
Amounts
Balance, March 31, 2022$(15,804)
Additions of customer cash payments(20,510)
Revenue recognized12,429 
Balance, June 30, 2022$(23,885)