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Revenues
6 Months Ended
Jun. 30, 2021
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 2—REVENUES
Disaggregated Revenue
As disclosed in Note 11, the Company has four geographic reportable segments: United States ("U.S."), Latin America and Asia Pacific ("LAAP"), Europe, Middle East and Africa ("EMEA") and Canada.
The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:
Three Months Ended June 30, 2021
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$316,896 $56,038 $64,518 $15,598 $453,050 
Footwear62,169 21,937 24,056 5,158 113,320 
Total$379,065 $77,975 $88,574 $20,756 $566,370 
Channel net sales
Wholesale$176,187 $32,069 $80,552 $13,495 $302,303 
Direct-to-consumer202,878 45,906 8,022 7,261 264,067 
Total$379,065 $77,975 $88,574 $20,756 $566,370 
Three Months Ended June 30, 2020
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$151,456 $47,876 $39,010 $5,575 $243,917 
Footwear31,789 19,434 19,281 2,190 72,694 
Total$183,245 $67,310 $58,291 $7,765 $316,611 
Channel net sales
Wholesale$73,334 $31,219 $53,086 $2,264 $159,903 
Direct-to-consumer109,911 36,091 5,205 5,501 156,708 
Total$183,245 $67,310 $58,291 $7,765 $316,611 
Six Months Ended June 30, 2021
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$634,245 $134,761 $110,814 $42,140 $921,960 
Footwear153,482 55,191 48,525 12,818 270,016 
Total$787,727 $189,952 $159,339 $54,958 $1,191,976 
Channel net sales
Wholesale$377,068 $87,619 $138,316 $34,713 $637,716 
Direct-to-consumer410,659 102,333 21,023 20,245 554,260 
Total$787,727 $189,952 $159,339 $54,958 $1,191,976 
Six Months Ended June 30, 2020
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$461,133 $123,789 $78,940 $32,224 $696,086 
Footwear97,980 46,172 35,199 9,402 188,753 
Total$559,113 $169,961 $114,139 $41,626 $884,839 
Channel net sales
Wholesale$276,202 $88,593 $95,342 $25,726 $485,863 
Direct-to-consumer282,911 81,368 18,797 15,900 398,976 
Total$559,113 $169,961 $114,139 $41,626 $884,839 
Performance Obligations
For the three and six months ended June 30, 2021 and 2020, Net sales recognized from performance obligations related to prior periods were not material. Net sales expected to be recognized in any future period related to remaining performance obligations are not material.
Contract Balances
As of June 30, 2021, December 31, 2020 and June 30, 2020, contract liabilities included in Accrued liabilities on the Condensed Consolidated Balance Sheets, which consisted of obligations associated with the Company's gift card and customer loyalty programs, were not material.