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v3.22.2

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2022 USD ($) segment | Jun. 30, 2021 USD ($) | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 6 |  |
Net sales | $ 614,461 | $ 504,678 |
Income (loss) from operations | 56,341 | 61,832 |
Assets | 2,513,252 |  | $ 2,332,250
Unallocated cash and cash equivalents | 695,230 |  | 843,527
Unallocated deferred tax assets, net | 63,215 |  | 64,217
Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 1,377,725 |  | 1,031,390
Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 620,608 |  | 382,837
Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 394,862 |  | 293,025
Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 87,074 |  | 91,140
Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 42,393 |  | 40,766
Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 44,188 |  | 32,429
Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 188,600 |  | 191,193
Segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | (99,650) | (80,666) |
Unallocated cash and cash equivalents | 695,230 |  | 843,527
Unallocated deferred tax assets, net | 63,215 |  | 64,217
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Unallocated other corporate assets | 377,082 |  | $ 393,116
Wholesale | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 137,862 | 135,056 |
Wholesale | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 231,885 | 151,147 |
Wholesale | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 46,895 | 43,359 |
Wholesale | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 10,726 | 10,382 |
Wholesale | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,993 | 4,306 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 30,665 | 35,838 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 69,616 | 46,363 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 12,493 | 14,503 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 2,466 | 3,404 |
Wholesale | Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | (469) | 2,707 |
Direct-to-Consumer | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 185,100 | 160,428 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | $ 41,220 | $ 39,683 |

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