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v3.22.2.2

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) segment | Sep. 30, 2021 USD ($) | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 875,614 | $ 721,902 | $ 1,490,075 | $ 1,226,580 |
Income (loss) from operations | 127,831 | 128,181 | 184,172 | 190,013 |
Assets | 2,466,349 |  | 2,466,349 |  | $ 2,332,250
Unallocated cash and cash equivalents | 419,259 |  | 419,259 |  | 843,527
Unallocated deferred tax assets, net | 60,410 |  | 60,410 |  | 64,217
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 1,579,078 |  | 1,579,078 |  | 1,031,390
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 789,998 |  | 789,998 |  | 382,837
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 410,616 |  | 410,616 |  | 293,025
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 65,338 |  | 65,338 |  | 91,140
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 40,917 |  | 40,917 |  | 40,766
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 70,671 |  | 70,671 |  | 32,429
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 201,538 |  | 201,538 |  | 191,193
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (116,688) | (90,137) | (216,338) | (170,803) |
Unallocated cash and cash equivalents | 419,259 |  | 419,259 |  | 843,527
Unallocated deferred tax assets, net | 60,410 |  | 60,410 |  | 64,217
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated other corporate assets | 407,602 |  | 407,602 |  | $ 393,116
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 361,305 | 348,776 | 499,167 | 483,832 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 223,035 | 146,980 | 454,920 | 298,127 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 19,587 | 19,211 | 66,482 | 62,570 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 5,060 | 7,020 | 15,786 | 17,402 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 27,559 | 23,253 | 29,552 | 27,559 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 112,083 | 121,701 | 142,748 | 157,539 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 63,576 | 43,294 | 133,192 | 89,657 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 2,737 | 4,908 | 15,230 | 19,411 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 350 | 1,523 | 2,816 | 4,927 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 5,837 | 8,158 | 5,368 | 10,865 |
Direct-to-Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 239,068 | 176,662 | 424,168 | 337,090 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 59,936 | $ 38,734 | $ 101,156 | $ 78,417 |

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