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Segment Information
 6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Segment Information
NOTE 9 — SEGMENT INFORMATION

The Company has four reportable geographic segments: U.S., LAAP, EMEA, and Canada, which are reflective of the Company's internal organization, management and oversight structure. Each geographic segment operates predominantly in one industry: the design, development, marketing, and distribution of outdoor, active and lifestyle products, including apparel, footwear, accessories, and equipment. Intersegment net sales and intersegment profits, which are recorded at a negotiated mark-up and eliminated in consolidation, are not material. Unallocated corporate expenses consist of expenses incurred by centrally-managed departmental functions, including information technology, certain supply chain functions, finance, human resources and legal, as well as executive compensation, unallocated benefit program expense, and other miscellaneous costs.

The following tables present financial information for the Company's reportable segments:

Three Months Ended June 30,
Six Months Ended June 30,
(in thousands)
2024202320242023
Net sales to unrelated entities:
U.S.$340,228 $399,109 $814,634 $916,584 
LAAP99,484 93,329 238,130 229,742 
EMEA103,922 100,854 208,442 209,143 
Canada26,610 27,641 79,020 86,057 
$570,244 $620,933 $1,340,226 $1,441,526 
Segment operating income (loss):
U.S.$23,466 $55,058 $96,459 $136,658 
LAAP6,082 4,097 27,904 22,423 
EMEA14,419 15,041 33,565 35,395 
Canada(23)114 11,145 10,915 
Total segment operating income43,944 74,310 169,073 205,391 
Unallocated corporate expenses(67,746)(68,081)(148,194)(142,735)
Interest income, net8,344 3,506 17,541 6,789 
Other non-operating income (expense), net476 (185)747 665 
Income (loss) before income tax$(14,982)$9,550 $39,167 $70,110 
CONCENTRATIONS

The Company had one customer that accounted for approximately 13.7%, 19.8% and 14.6% of Accounts receivable, net as of June 30, 2024, December 31, 2023 and June 30, 2023, respectively. The Company did not have any customers that accounted for 10% or more of Net sales for the three and six months ended June 30, 2024 and 2023.