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Operating Segment Information (Tables) | 6 Months Ended
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Jun. 30, 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 (1) | Consolidated
June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 291,397 |  |  | $ | 105,744 |  |  | $ | 397,141 |  |  | $ | 135,539 |  |  | $ | 77 |  |  | $ | 2,232 |  |  | $ | — |  | $ | 534,989 |
Gross profit |  | 101,867 |  |  | 23,648 |  |  | 125,515 |  |  | 89,941 |  |  | 77 |  |  | 2,232 |  |  | — |  | 217,765 |
Income/(loss) from operations |  | $ | 60,001 |  |  | $ | 5,124 |  |  | $ | 65,125 |  |  | $ | 20,472 |  |  | $ | 174 |  |  | $ | 1,572 |  |  | $ | (22,104) |  | $ | 65,239 |
Capital expenditures |  | $ | 82 |  |  | $ | 32 |  |  | $ | 114 |  |  | $ | 1,298 |  |  | $ | — |  |  | $ | — |  |  | $ | 255 |  | $ | 1,667 |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 198,113 |  |  | $ | 64,011 |  |  | $ | 262,124 |  |  | $ | 132,673 |  |  | $ | 334 |  |  | $ | 2,763 |  |  | $ | — |  | $ | 397,894 |
Gross profit |  | 65,396 |  |  | 14,775 |  |  | 80,171 |  |  | 86,787 |  |  | 334 |  |  | 2,763 |  |  | — |  | 170,055 |
Income/(loss) from operations |  | $ | 44,157 |  |  | $ | (5,357) |  |  | $ | 38,800 |  |  | $ | 25,800 |  |  | $ | 432 |  |  | $ | 2,686 |  |  | $ | (20,000) |  | $ | 47,718 |
Capital expenditures |  | $ | 181 |  |  | $ | 15 |  |  | $ | 196 |  |  | $ | 98 |  |  | $ | — |  |  | $ | — |  |  | $ | 889 |  | $ | 1,183 |
As of and for the six months ended, |  | Wholesale Footwear |  | Wholesale Accessories/Apparel |  | Total Wholesale |  | Direct-to-Consumer |  | First Cost |  | Licensing |  | Corporate (1) | Consolidated
June 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 638,111 |  |  | $ | 208,027 |  |  | $ | 846,138 |  |  | $ | 243,886 |  |  | $ | 913 |  |  | $ | 3,786 |  |  | $ | — |  | $ | 1,094,723 |
Gross profit |  | 235,941 |  |  | 47,562 |  |  | 283,503 |  |  | 157,461 |  |  | 913 |  |  | 3,786 |  |  | — |  | $ | 445,663 |
Income/(loss) from operations |  | $ | 154,092 |  |  | $ | 16,495 |  |  | $ | 170,587 |  |  | $ | 32,783 |  |  | $ | 770 |  |  | $ | 2,607 |  |  | $ | (43,612) |  | $ | 163,135 |
Capital expenditures |  | $ | 198 |  |  | $ | 90 |  |  | $ | 288 |  |  | $ | 2,140 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,835 |  | $ | 5,263 |
June 30, 2021 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total revenue |  | $ | 414,891 |  |  | $ | 138,633 |  |  | $ | 553,524 |  |  | $ | 200,174 |  |  | $ | 917 |  |  | $ | 4,304 |  |  | $ | — |  | $ | 758,919 |
Gross profit |  | 139,120 |  |  | 35,167 |  |  | 174,287 |  |  | 129,651 |  |  | 917 |  |  | 4,304 |  |  | — |  | $ | 309,159 |
Income/(loss) from operations |  | $ | 88,534 |  |  | $ | 2,158 |  |  | $ | 90,692 |  |  | $ | 21,093 |  |  | $ | 882 |  |  | $ | 3,835 |  |  | $ | (40,740) |  | $ | 75,762 |
Capital expenditures |  | $ | 463 |  |  | $ | 725 |  |  | $ | 1,188 |  |  | $ | 281 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,313 |  | $ | 2,782 |
Revenue from External Customers by Geographic Areas | Revenues by geographic area are as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Domestic (1) |  | $ | 453,705 |  |  | $ | 353,300 |  |  | $ | 938,666 |  |  | $ | 668,946 |
International |  | 81,284 |  |  | 44,594 |  |  | 156,057 |  |  | 89,973 |
Total |  | $ | 534,989 |  |  | $ | 397,894 |  |  | $ | 1,094,723 |  |  | $ | 758,919 |

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