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Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

As of and for the three months ended,						Wholesale Footwear						Wholesale Accessories/Apparel						Total Wholesale						Direct-to-Consumer						First Cost						Licensing						Corporate			Consolidated
March 31, 2022
Total revenue						$	346,715					$	102,283					$	448,998					$	108,346					$	837					$	1,553					$	—		$	559,734
Gross profit						134,074						23,914						157,988						67,520						837						1,553						—			227,898
Income/(loss) from operations						$	94,091					$	11,371					$	105,462					$	12,311					$	595					$	1,035					$	(21,507)		$	97,896
Capital expenditures						$	116					$	58					$	174					$	842					$	—					$	—					$	2,580		$	3,596
March 31, 2021
Total revenue						$	216,779					$	74,621					$	291,400					$	67,501					$	583					$	1,541					$	—		$	361,025
Gross profit						73,724						20,392						94,116						42,864						583						1,541						—			139,104
Income/(loss) from operations						$	44,376					$	7,515					$	51,891					$	(4,707)					$	450					$	1,150					$	(20,740)		$	28,044
Capital expenditures						$	281					$	710					$	991					$	183					$	—					$	—					$	424		$	1,598

Revenue from External Customers by Geographic Areas

Revenues by geographic area are as follows:

						Three Months Ended March 31,
						2022						2021
Domestic (1)						$	484,961					$	315,601
International						74,773						45,424
Total						$	559,734					$	361,025

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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