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v3.23.2

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Jun. 30, 2023 USD ($) segment | Jun. 30, 2022 USD ($) | Mar. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |
Number of reportable segments | segment | 6 |  |
Net sales | $ 675,791 | $ 614,461 |
Income (loss) from operations | 70,736 | 56,341 |
Assets | 2,847,902 |  | $ 2,556,203
Unallocated cash and cash equivalents | 1,046,889 |  | 981,795
Unallocated deferred tax assets, net | 70,585 |  | 72,592
Reportable segments |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 1,273,797 |  | 1,087,915
Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 459,001 |  | 261,683
Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 449,694 |  | 446,450
Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 68,660 |  | 94,735
Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 35,329 |  | 41,405
Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 31,947 |  | 24,448
Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Assets | 229,166 |  | 219,194
Segment reconciling items |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | (116,071) | (99,650) |
Unallocated cash and cash equivalents | 1,046,889 |  | 981,795
Unallocated deferred tax assets, net | 70,585 |  | 72,592
Corporate |  |  |
Segment Reporting Information [Line Items] |  |  |
Unallocated other corporate assets | 456,631 |  | $ 413,901
Wholesale | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 121,545 | 137,862 |
Wholesale | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 260,847 | 231,885 |
Wholesale | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 35,132 | 46,895 |
Wholesale | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 6,470 | 10,726 |
Wholesale | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 1,427 | 1,993 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 16,866 | 30,665 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 86,524 | 69,616 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 9,237 | 12,493 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | 759 | 2,466 |
Wholesale | Reportable segments | Other brands wholesale |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | (2,041) | (469) |
Direct-to-Consumer | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Net sales | 250,370 | 185,100 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |
Segment Reporting Information [Line Items] |  |  |
Income (loss) from operations | $ 75,462 | $ 41,220 |

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