XML 38 R22.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | 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 March 31, 2024
(in thousands) |  | U.S. |  | LAAP |  | EMEA |  | Canada |  | Total
Product category net sales |  |  |  |  |  |  |  |  |  |
Apparel, Accessories and Equipment |  | $ | 397,488 |  |  | $ | 107,963 |  |  | $ | 72,390 |  |  | $ | 41,213 |  |  | $ | 619,054 |
Footwear |  | 76,918 |  |  | 30,683 |  |  | 32,130 |  |  | 11,197 |  |  | 150,928 |
Total |  | $ | 474,406 |  |  | $ | 138,646 |  |  | $ | 104,520 |  |  | $ | 52,410 |  |  | $ | 769,982 |
Channel net sales |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 217,134 |  |  | $ | 67,031 |  |  | $ | 75,748 |  |  | $ | 30,984 |  |  | $ | 390,897 |
Direct-to-consumer |  | 257,272 |  |  | 71,615 |  |  | 28,772 |  |  | 21,426 |  |  | 379,085 |
Total |  | $ | 474,406 |  |  | $ | 138,646 |  |  | $ | 104,520 |  |  | $ | 52,410 |  |  | $ | 769,982 |
|  | Three Months Ended March 31, 2023
(in thousands) |  | U.S. |  | LAAP |  | EMEA |  | Canada |  | Total
Product category net sales |  |  |  |  |  |  |  |  |  |
Apparel, Accessories and Equipment |  | $ | 415,928 |  |  | $ | 100,421 |  |  | $ | 71,957 |  |  | $ | 44,296 |  |  | $ | 632,602 |
Footwear |  | 101,547 |  |  | 35,992 |  |  | 36,332 |  |  | 14,120 |  |  | 187,991 |
Total |  | $ | 517,475 |  |  | $ | 136,413 |  |  | $ | 108,289 |  |  | $ | 58,416 |  |  | $ | 820,593 |
Channel net sales |  |  |  |  |  |  |  |  |  |
Wholesale |  | $ | 259,350 |  |  | $ | 71,162 |  |  | $ | 84,578 |  |  | $ | 37,398 |  |  | $ | 452,488 |
Direct-to-consumer |  | 258,125 |  |  | 65,251 |  |  | 23,711 |  |  | 21,018 |  |  | 368,105 |
Total |  | $ | 517,475 |  |  | $ | 136,413 |  |  | $ | 108,289 |  |  | $ | 58,416 |  |  | $ | 820,593 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration