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Operating Leases (Tables)
 12 Months Ended
Dec. 31, 2021
Operating Leases [Abstract]  
Operating Lease, Supplemental Balance Sheet
The following table presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of December 31, 2021 and 2020:
As of December 31,
(in thousands)Classification on the Balance Sheet20212020
Assets
Noncurrent (1) (2)
Operating lease right-of-use asset$85,449 $101,379 
Liabilities
CurrentOperating leases - current portion$30,759 $34,257 
NoncurrentOperating leases - long-term portion80,072 98,592 
Total operating lease liabilities$110,831 $132,849 
Weighted-average remaining lease term4.6 years5.0 years
Weighted-average discount rate4.3 %4.3 %
(1) During the year ended December 31, 2021, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $1,023 in its Direct-to-Consumer and the Wholesale Accessories/Apparel segments.
(2) During the year ended December 31, 2020, the Company recorded a pre-tax impairment charge related to its lease right-of-use assets of $22,183 in its Direct-to-Consumer segment.
Lease, Cost [Table Text Block] The following table presents the composition of lease costs during the years ended December 31, 2021, 2020 and 2019:
Years Ended December 31,
(in thousands)202120202019
Operating lease cost$36,863 $42,368 $48,387 
Variable lease cost (1)
18,206 13,412 172 
Short-term lease cost— 238 239 
Less: sublease income321 562 644 
Total lease cost$54,748 $55,456 $48,154 
Schedule of Leases Supplemental Cash Flows [Table Text Block]
The following presents supplemental cash and non-cash information related to the Company's Operating leases:
Years Ended December 31,
(in thousands)20212020
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows used for operating leases$31,870 $43,582 
Noncash transactions:
Right-of-use asset obtained in exchange for new operating lease liabilities$17,461 $2,746 
Right-of-use asset amortization expense(1)
$32,371 $38,228 
(1) Included in "Leases and other liabilities" in our Statement of Cash Flows.
Lessee, Operating Lease, Liability, Maturity
Undiscounted Cash Flows
The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the Consolidated Balance Sheet:
(in thousands)As of
December 31, 2021
2022$35,894 
202326,659 
202420,137 
202516,125 
202611,337 
Thereafter11,884 
Total minimum lease payments122,036 
Less: interest11,205 
Present value of lease liabilities$110,831