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Goodwill and Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following is a summary of the carrying amount of goodwill by reporting unit as of March 31, 2021:
|  | Wholesale |  |  |  | Net Carrying Amount
|  | Footwear |  | Accessories/ Apparel |  | Retail |
Balance at January 1, 2021 |  | $ | 91,323 |  |  | $ | 62,688 |  |  | $ | 14,254 |  |  | $ | 168,265 |
Translation and other |  | (146) |  |  | — |  |  | (140) |  |  | (286) |
Balance at March 31, 2021 |  | $ | 91,177 |  |  | $ | 62,688 |  |  | $ | 14,114 |  |  | $ | 167,979 |
Schedule of Indentifiable Intangible Assets | The following table details identifiable intangible assets as of March 31, 2021:
|  | Estimated Lives |  | Cost Basis |  | Accumulated Amortization |  | Currency Translation |  | Net Carrying Amount
Trade names |  | 1–10 years |  | $ | 9,025 |  |  | $ | 8,834 |  |  | $ | — |  |  | $ | 191 |
Customer relationships |  | 10–20 years |  | 38,680 |  |  | 21,557 |  |  | (1,490) |  |  | 15,633 |
|  |  |  | 47,705 |  |  | 30,391 |  |  | (1,490) |  |  | 15,824 |
Re-acquired right |  | indefinite |  | 35,200 |  |  | — |  |  | (7,474) |  |  | 27,726 |
Trademarks |  | indefinite |  | 70,953 |  |  | — |  |  | 251 |  |  | 71,204 |
|  |  |  | $ | 153,858 |  |  | $ | 30,391 |  |  | $ | (8,713) |  |  | $ | 114,754 |
The Company evaluates its goodwill and intangible assets for indicators of impairment at least annually in the third quarter of each year or whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. In the first quarter of 2021, the Company did not identify any indicators of impairment regarding its goodwill and intangible assets.
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense for intangibles as of March 31, 2021 is as follows:
2021 (remaining 9 months) | $ | 1,646 |
2022 | 1,735 |
2023 | 1,735 |
2024 | 1,735 |
2025 | 1,735 |
Thereafter | 7,238 |
Total | $ | 15,824 |

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