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v3.23.1

Reportable Operating Segments - Schedule of Reconciliation of Assets from Segment to Consolidated (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Mar. 31, 2022
--- | --- | ---
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | $ 2,556,203 | $ 2,332,250
Unallocated cash and cash equivalents | 981,795 | 843,527
Unallocated deferred tax assets, net | 72,592 | 64,217
Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 1,087,915 | 1,031,390
Segment Reconciling Items |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Unallocated cash and cash equivalents | 981,795 | 843,527
Unallocated deferred tax assets, net | 72,592 | 64,217
Corporate |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Unallocated other corporate assets | 413,901 | 393,116
UGG brand wholesale | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 261,683 | 382,837
HOKA brand | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 446,450 | 293,025
Teva brand wholesale | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 94,735 | 91,140
Sanuk brand wholesale | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 41,405 | 40,766
Other brands wholesale | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | 24,448 | 32,429
Direct-to-Consumer | Reportable segments |  |
Reconciliations of total assets from reportable segments to the condensed consolidated balance sheets |  |
Total assets | $ 219,194 | $ 191,193

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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. 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