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v3.23.3

Reportable Operating Segments (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Mar. 31, 2023 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of reportable segments | segment |  |  | 6 |  |
Net sales | $ 1,091,907 | $ 875,614 | $ 1,767,698 | $ 1,490,075 |
Income (loss) from operations | 224,617 | 127,831 | 295,353 | 184,172 |
Assets | 2,848,533 |  | 2,848,533 |  | $ 2,556,203
Unallocated cash and cash equivalents | 823,051 |  | 823,051 |  | 981,795
Unallocated deferred tax assets, net | 71,078 |  | 71,078 |  | 72,592
Reportable segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 1,492,026 |  | 1,492,026 |  | 1,087,915
Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 740,892 |  | 740,892 |  | 261,683
Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 361,699 |  | 361,699 |  | 446,450
Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 48,519 |  | 48,519 |  | 94,735
Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 30,971 |  | 30,971 |  | 41,405
Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 51,734 |  | 51,734 |  | 24,448
Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Assets | 258,211 |  | 258,211 |  | 219,194
Segment reconciling items |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (140,922) | (116,688) | (256,993) | (216,338) |
Unallocated cash and cash equivalents | 823,051 |  | 823,051 |  | 981,795
Unallocated deferred tax assets, net | 71,078 |  | 71,078 |  | 72,592
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Unallocated other corporate assets | 462,378 |  | 462,378 |  | $ 413,901
Wholesale | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 451,841 | 361,305 | 573,386 | 499,167 |
Wholesale | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 262,973 | 223,035 | 523,820 | 454,920 |
Wholesale | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 12,150 | 19,587 | 47,282 | 66,482 |
Wholesale | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 3,348 | 5,060 | 9,818 | 15,786 |
Wholesale | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 29,862 | 27,559 | 31,289 | 29,552 |
Wholesale | Reportable segments | UGG brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 165,902 | 112,083 | 182,768 | 142,748 |
Wholesale | Reportable segments | HOKA brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 81,873 | 63,576 | 168,397 | 133,192 |
Wholesale | Reportable segments | Teva brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (647) | 2,737 | 8,590 | 15,230 |
Wholesale | Reportable segments | Sanuk brand wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | (303) | 350 | 456 | 2,816 |
Wholesale | Reportable segments | Other brands wholesale |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | 6,459 | 5,837 | 4,418 | 5,368 |
Direct-to-Consumer | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Net sales | 331,733 | 239,068 | 582,103 | 424,168 |
Direct-to-Consumer | Reportable segments | Direct-to-Consumer |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) from operations | $ 112,255 | $ 59,936 | $ 187,717 | $ 101,156 |

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