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v3.20.4

Extraordinary and Unusual Items (Details) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2020 USD ($) | Jun. 30, 2020 USD ($) employeeCount | Dec. 31, 2020 USD ($)
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Salary Reduction Percentage for Executives |  | 30.00% |  |  | 30.00%
Salary Reduction for Non-Executive Employees |  | $ 100 |  |  | $ 100
Restructuring Costs | $ 490 | 249 | $ 978 | $ 5,414 | $ 7,181
Lay-Off Employee Count | employeeCount |  |  |  | 250 |
Wholesale Footwear [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Restructuring Costs |  | 33 | 216 | $ 2,958 |
Wholesale Accessories [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Restructuring Costs |  | 38 | 293 | 1,678 |
Retail [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Restructuring Costs |  | $ 254 | 462 | 646 |
First Cost Member |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Restructuring Costs |  |  | $ 7 | 125 |
Licensing [Member] |  |  |  |  |
Unusual or Infrequent Item, or Both [Line Items] |  |  |  |  |
Restructuring Costs |  |  |  | $ 6 |

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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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