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Revenues
 6 Months Ended
Jun. 30, 2024
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 June 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$292,353 $73,538 $76,742 $21,307 $463,940 
Footwear47,875 25,946 27,180 5,303 106,304 
Total$340,228 $99,484 $103,922 $26,610 $570,244 
Channel net sales
Wholesale$132,394 $47,414 $86,755 $11,821 $278,384 
Direct-to-consumer207,834 52,070 17,167 14,789 291,860 
Total$340,228 $99,484 $103,922 $26,610 $570,244 

Three Months Ended June 30, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$325,525 $68,662 $72,271 $22,507 $488,965 
Footwear73,584 24,667 28,583 5,134 131,968 
Total$399,109 $93,329 $100,854 $27,641 $620,933 
Channel net sales
Wholesale$185,352 $41,663 $87,634 $13,633 $328,282 
Direct-to-consumer213,757 51,666 13,220 14,008 292,651 
Total$399,109 $93,329 $100,854 $27,641 $620,933 
Six Months Ended June 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$689,841 $181,501 $149,132 $62,520 $1,082,994 
Footwear124,793 56,629 59,310 16,500 257,232 
Total$814,634 $238,130 $208,442 $79,020 $1,340,226 
Channel net sales
Wholesale$349,528 $114,445 $162,503 $42,805 $669,281 
Direct-to-consumer465,106 123,685 45,939 36,215 670,945 
Total$814,634 $238,130 $208,442 $79,020 $1,340,226 

Six Months Ended June 30, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$741,453 $169,083 $144,228 $66,803 $1,121,567 
Footwear175,131 60,659 64,915 19,254 319,959 
Total$916,584 $229,742 $209,143 $86,057 $1,441,526 
Channel net sales
Wholesale$444,702 $112,825 $172,212 $51,031 $780,770 
Direct-to-consumer471,882 116,917 36,931 35,026 660,756 
Total$916,584 $229,742 $209,143 $86,057 $1,441,526 
PERFORMANCE OBLIGATIONS

For the three and six months ended June 30, 2024 and 2023, 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 June 30, 2024, December 31, 2023 and June 30, 2023, 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.