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Operating Segment Information (Tables)

6 Months Ended

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

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.

+ References

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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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