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GOODWILL AND OTHER INTANGIBLE ASSETS | 12 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
GOODWILL AND OTHER INTANGIBLE ASSETS | 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. Definite-lived amortization expense was $847, $2,208, and $2,228 for the years ended March 31, 2025, 2024, and 2023, respectively. Based on the evaluation of qualitative and quantitative factors, including the asset carrying amounts recorded in the consolidated balance sheets against actual results of operations and long-term forecasts of net sales and operating income, no impairment loss was recorded for goodwill and indefinite-lived intangible assets during the years ended March 31, 2025, 2024, and 2023. No definite-lived intangible asset triggering events were identified during the years ended March 31, 2025, and 2023. During the year ended March 31, 2024, an impairment loss of $8,164 was recorded within the Other brands reportable operating segment in SG&A expenses in the consolidated statements of comprehensive income for the Sanuk brand definite-lived trademark, driven by lower-than-expected results of operations for the wholesale channel that resulted in the carrying value exceeding the estimated fair value, which was determined based on an estimate of the future discounted cash flows.

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- Definition The entire disclosure for goodwill and intangible assets. + 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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