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Revenues
 9 Months Ended
Sep. 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 September 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$472,324 $109,251 $93,027 $60,754 $735,356 
Footwear98,982 25,734 48,758 22,938 196,412 
Total$571,306 $134,985 $141,785 $83,692 $931,768 
Channel net sales
Wholesale$331,141 $93,482 $115,880 $64,714 $605,217 
Direct-to-consumer240,165 41,503 25,905 18,978 326,551 
Total$571,306 $134,985 $141,785 $83,692 $931,768 

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 
Nine Months Ended September 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,162,165 $290,752 $242,159 $123,274 $1,818,350 
Footwear223,775 82,363 108,068 39,438 453,644 
Total$1,385,940 $373,115 $350,227 $162,712 $2,271,994 
Channel net sales
Wholesale$680,669 $207,927 $278,383 $107,519 $1,274,498 
Direct-to-consumer705,271 165,188 71,844 55,193 997,496 
Total$1,385,940 $373,115 $350,227 $162,712 $2,271,994 

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 
PERFORMANCE OBLIGATIONS

For the three and nine months ended September 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 September 30, 2024, December 31, 2023 and September 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.