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REPORTABLE OPERATING SEGMENTS (Details) $ in Thousands | 2 Months Ended | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2024 USD ($) segment | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Mar. 31, 2024 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |  |
Number of reportable segments | segment | 5 |  |  |  |  |
Net sales |  | $ 1,311,320 | $ 1,091,907 | $ 2,136,667 | $ 1,767,698 |
Income (loss) from operations |  | 305,086 | 224,617 | 437,893 | 295,353 |
Assets | $ 3,398,136 | 3,398,136 |  | 3,398,136 |  | $ 3,135,579
Unallocated cash and cash equivalents | 1,225,681 | 1,225,681 |  | 1,225,681 |  | 1,502,051
Unallocated deferred tax assets, net | 73,322 | 73,322 |  | 73,322 |  | 72,584
Reportable segments |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Assets | 1,619,253 | 1,619,253 |  | 1,619,253 |  | 1,056,731
Reportable segments | UGG brand |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 512,401 | 451,841 | 654,954 | 573,386 |
Income (loss) from operations |  | 195,494 | 165,902 | 233,924 | 182,768 |
Assets | 803,422 | 803,422 |  | 803,422 |  | 247,136
Reportable segments | Hoka brand |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 362,344 | 262,973 | 695,076 | 523,820 |
Income (loss) from operations |  | 115,941 | 81,873 | 240,635 | 168,397 |
Assets | 448,495 | 448,495 |  | 448,495 |  | 436,147
Reportable segments | Teva brand |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 12,132 | 12,150 | 43,491 | 47,282 |
Income (loss) from operations |  | (1,216) | (647) | 5,573 | 8,590 |
Assets | 39,776 | 39,776 |  | 39,776 |  | 81,703
Reportable segments | Sanuk brand |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 1,895 | 3,348 | 6,328 | 9,818 |
Income (loss) from operations |  | (3,258) | (303) | (1,655) | 456 |
Assets | 929 | 929 |  | 929 |  | 18,526
Reportable segments | Other brands |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 24,881 | 29,862 | 28,586 | 31,289 |
Income (loss) from operations |  | 2,023 | 6,459 | 466 | 4,418 |
Assets | 41,390 | 41,390 |  | 41,390 |  | 9,379
Reportable segments | Direct-to-Consumer |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Net sales |  | 397,667 | 331,733 | 708,232 | 582,103 |
Income (loss) from operations |  | 143,447 | 112,255 | 249,857 | 187,717 |
Assets | 285,241 | 285,241 |  | 285,241 |  | 263,840
Unallocated |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income (loss) from operations |  | (147,345) | $ (140,922) | (290,907) | $ (256,993) |
Unallocated cash and cash equivalents | 1,225,681 | 1,225,681 |  | 1,225,681 |  | 1,502,051
Unallocated deferred tax assets, net | 73,322 | 73,322 |  | 73,322 |  | 72,584
Corporate |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Unallocated other corporate assets | $ 479,880 | $ 479,880 |  | $ 479,880 |  | $ 504,213

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