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v3.22.4

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Mar. 31, 2022 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 1,345,640 | $ 1,187,752 | $ 2,835,715 | $ 2,414,332 |
Income (loss) from operations | 362,660 | 293,396 | 546,832 | 483,409 |
Assets | 2,809,289 |  | 2,809,289 |  | $ 2,332,250
Unallocated cash and cash equivalents | 1,057,843 |  | 1,057,843 |  | 843,527
Unallocated deferred tax assets, net | 63,318 |  | 63,318 |  | 64,217
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 1,300,350 |  | 1,300,350 |  | 1,031,390
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 435,559 |  | 435,559 |  | 382,837
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 467,288 |  | 467,288 |  | 293,025
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 83,320 |  | 83,320 |  | 91,140
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 41,224 |  | 41,224 |  | 40,766
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 45,076 |  | 45,076 |  | 32,429
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 227,883 |  | 227,883 |  | 191,193
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (114,140) | (111,541) | (330,478) | (282,344) |
Unallocated cash and cash equivalents | 1,057,843 |  | 1,057,843 |  | 843,527
Unallocated deferred tax assets, net | 63,318 |  | 63,318 |  | 64,217
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated other corporate assets | 387,778 |  | 387,778 |  | $ 393,116
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 374,082 | 432,093 | 873,249 | 915,925 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 223,872 | 122,636 | 678,792 | 420,763 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 25,180 | 16,287 | 91,662 | 78,857 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 3,040 | 3,138 | 18,826 | 20,540 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 20,169 | 24,247 | 49,721 | 51,806 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 114,372 | 126,085 | 257,120 | 283,624 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 68,658 | 18,039 | 201,850 | 107,696 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 3,976 | 2,188 | 19,206 | 21,599 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (1,048) | (31) | 1,768 | 4,896 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (1,851) | 1,139 | 3,517 | 12,004 |
Direct-to-Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 699,297 | 589,351 | 1,123,465 | 926,441 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 292,693 | $ 257,517 | $ 393,849 | $ 335,934 |

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