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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | The Company’s goodwill and other intangible assets are recorded in the consolidated balance sheets as follows:
| As of March 31,
| 2024 |  | 2023
Goodwill |  |  |
UGG brand | $ | 6,101 |  |  | $ | 6,101 |
HOKA brand | 7,889 |  |  | 7,889 |
Total goodwill | 13,990 |  |  | 13,990 |
Other intangible assets |  |  |
Indefinite-lived intangible assets |  |  |
Trademarks | 15,454 |  |  | 15,454 |
| As of March 31,
| 2024 |  | 2023
Definite-lived intangible assets |  |  |
Trademarks | 51,723 |  |  | 51,723 |
Other | 51,220 |  |  | 51,313 |
Total gross carrying amount | 102,943 |  |  | 103,036 |
Accumulated amortization and impairments | (91,314) |  |  | (81,033) |
Net definite-lived intangible assets | 11,629 |  |  | 22,003 |
Total other intangible assets, net | 27,083 |  |  | 37,457 |
Total | $ | 41,073 |  |  | $ | 51,447 |
Schedule of Finite-lived Intangible Assets | A reconciliation of the changes in total other intangible assets, net, recorded in the consolidated balance sheets is as follows:
| Years Ended March 31,
| 2024 |  | 2023 |  | 2022
Beginning balance | $ | 37,457 |  |  | $ | 39,688 |  |  | $ | 41,945 |
Impairment charges | (8,164) |  |  | — |  |  | — |
Amortization expense | (2,208) |  |  | (2,228) |  |  | (2,248) |
Foreign currency translation net loss | (2) |  |  | (3) |  |  | (9) |
Ending balance | $ | 27,083 |  |  | $ | 37,457 |  |  | $ | 39,688 |
Schedule of Future Amortization Expense For Amortizable Intangible Assets | Expected amortization expense for definite-lived intangible assets subsequent to March 31, 2024, is as follows:
Years Ending March 31, |  | Amounts
2025 |  | $ | 1,402 |
2026 |  | 911 |
2027 |  | 879 |
2028 |  | 879 |
2029 |  | 879 |
Thereafter |  | 6,679 |
Total |  | $ | 11,629 |

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