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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill as well as other intangible assets by major intangible class recorded in the consolidated balance sheets are as follows:
| As of March 31,
| 2025 |  | 2024
Goodwill |  |  |
Gross carrying amount (1) | $ | 29,821 |  |  | $ | 143,765 |
Accumulated impairment losses (1) | (15,831) |  |  | (129,775) |
Total goodwill (2) | $ | 13,990 |  |  | $ | 13,990 |
| As of March 31,
| 2025 |  | 2024
Other intangible assets |  |  |
Indefinite-lived intangible assets |  |  |
Teva brand trademark | $ | 15,454 |  |  | $ | 15,454 |
Definite-lived intangible assets |  |  |
Trademarks (1) | 8,014 |  |  | 51,723 |
Other (1) | 17,245 |  |  | 51,220 |
Total gross carrying amount | 25,259 |  |  | 102,943 |
Trademarks accumulated amortization and impairments (1) | (7,982) |  |  | (40,326) |
Other accumulated amortization (1) | (17,032) |  |  | (50,988) |
Total accumulated amortization and impairments | (25,014) |  |  | (91,314) |
Definite-lived intangible assets, net | 245 |  |  | 11,629 |
Total other intangible assets, net | $ | 15,699 |  |  | $ | 27,083 |
(1) The change in the March 31, 2025, balances, when compared to March 31, 2024, is primarily due to the sale of the Sanuk brand during fiscal year 2025. (2) As of March 31, 2025, and 2024, total goodwill is made up of $6,101 and 7,889 of UGG brand and HOKA brand reportable operating segments goodwill, respectively.

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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