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Revenues
 9 Months Ended
Sep. 30, 2023
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 9, 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 reportable 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 September 30, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$487,596 $88,362 $85,051 $70,656 $731,665 
Footwear147,817 26,995 44,300 34,906 254,018 
Total$635,413 $115,357 $129,351 $105,562 $985,683 
Channel net sales
Wholesale$391,892 $75,814 $110,608 $86,046 $664,360 
Direct-to-consumer243,521 39,543 18,743 19,516 321,323 
Total$635,413 $115,357 $129,351 $105,562 $985,683 

Three Months Ended September 30, 2022
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$473,066 $84,769 $112,817 $55,690 $726,342 
Footwear134,008 30,559 40,713 23,437 228,717 
Total$607,074 $115,328 $153,530 $79,127 $955,059 
Channel net sales
Wholesale$368,040 $76,829 $139,027 $61,133 $645,029 
Direct-to-consumer239,034 38,499 14,503 17,994 310,030 
Total$607,074 $115,328 $153,530 $79,127 $955,059 
Nine Months Ended September 30, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,229,049 $257,445 $229,279 $137,459 $1,853,232 
Footwear322,948 87,654 109,215 54,160 573,977 
Total$1,551,997 $345,099 $338,494 $191,619 $2,427,209 
Channel net sales
Wholesale$836,594 $188,639 $282,820 $137,077 $1,445,130 
Direct-to-consumer715,403 156,460 55,674 54,542 982,079 
Total$1,551,997 $345,099 $338,494 $191,619 $2,427,209 
Nine Months Ended September 30, 2022
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,206,886 $225,073 $213,628 $115,016 $1,760,603 
Footwear314,567 84,823 92,161 42,478 534,029 
Total$1,521,453 $309,896 $305,789 $157,494 $2,294,632 
Channel net sales
Wholesale$817,429 $165,075 $261,580 $109,065 $1,353,149 
Direct-to-consumer704,024 144,821 44,209 48,429 941,483 
Total$1,521,453 $309,896 $305,789 $157,494 $2,294,632 
PERFORMANCE OBLIGATIONS

For the three and nine months ended September 30, 2023 and 2022, 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 is not material.

CONTRACT BALANCES

As of September 30, 2023, December 31, 2022 and September 30, 2022, the Company did not have contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets.