Revenue Recognition (Tables)

6 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

Activity Related to Estimated Sales Returns, Loyalty Program Activity and Deferred Revenue

The following tables summarize changes in the estimated sales returns for the periods presented:

	Recovery Asset		Refund Liability
Balance, March 31, 2023	$	15,685	$	(45,322)
Net additions to sales return liability*	24,298		(106,824)
Actual returns	(24,192)		97,969
Balance, September 30, 2023	$	15,791	$	(54,177)

	Recovery Asset		Refund Liability
Balance, March 31, 2022	$	11,491	$	(39,867)
Net additions to sales return liability*	26,444		(84,336)
Actual returns	(24,378)		82,497
Balance, September 30, 2022	$	13,557	$	(41,706)

*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.

Loyalty Programs. Activity during the six months ended September 30, 2023, and 2022, related to loyalty programs was as follows:

	2023		2022
Beginning balance	$	(13,144)	$	(10,883)
Redemptions and expirations for loyalty certificates and points recognized in net sales	10,022		9,585
Deferred revenue for loyalty points and certificates issued	(11,269)		(10,106)
Ending balance	$	(14,391)	$	(11,404)

Deferred Revenue. Activity during the six months ended September 30, 2023, and 2022, related to deferred revenue was as follows:

	2023		2022
Beginning balance	$	(13,448)	$	(15,804)
Additions of customer cash payments	(33,089)		(31,503)
Revenue recognized	30,032		28,589
Ending balance	$	(16,505)	$	(18,718)