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Leases (Notes)
 3 Months Ended
Mar. 31, 2023
Leases [Abstract]  
Supplemental Balance Sheet Disclosures
Lease Position
The following table presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022:
 Classification on the Balance SheetMarch 31, 2023December 31, 2022
Assets
Noncurrent(1)
Operating lease right-of-use asset$112,501$90,264
Liabilities
CurrentOperating leases – current portion$33,977$29,499
NoncurrentOperating leases – long-term portion95,79779,128
Total operating lease liabilities$129,774$108,627
Weighted-average remaining lease term4.4 years4.6 years
Weighted-average discount rate4.6 %4.4 %
(1) During the three months ended March 31, 2023, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $95 recorded in the Wholesale Footwear Segment.
Lessee, Operating Leases [Text Block]
Lease Position
The following table presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of March 31, 2023 and December 31, 2022:
 Classification on the Balance SheetMarch 31, 2023December 31, 2022
Assets
Noncurrent(1)
Operating lease right-of-use asset$112,501$90,264
Liabilities
CurrentOperating leases – current portion$33,977$29,499
NoncurrentOperating leases – long-term portion95,79779,128
Total operating lease liabilities$129,774$108,627
Weighted-average remaining lease term4.4 years4.6 years
Weighted-average discount rate4.6 %4.4 %
(1) During the three months ended March 31, 2023, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $95 recorded in the Wholesale Footwear Segment.
Lease Costs
 The following table presents the composition of lease costs during the three months ended March 31, 2023 and 2022:

Three Months Ended March 31,
20232022
Operating lease cost $9,138 $8,255 
Variable lease cost739 1,394 
Less: sublease income66 125 
Total lease cost$9,811 $9,524 
Other Information
The following table presents supplemental cash and non-cash information related to the Company's operating leases during the three months ended March 31, 2023 and 2022:

Three Months Ended March 31,
20232022
Cash paid for amounts included in the measurement of lease liabilities
     Operating cash flows used for operating leases$10,014 $9,818 
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities$30,528 $5,517 
Right-of-use asset amortization expense(1)
$8,196 $6,972 

(1) Included in "Leases and other liabilities" in the Consolidated Statement of Cash Flows.

Future Minimum Lease Payments
The following table presents future minimum lease payments for each of the first five years and the total for the remaining years as of March 31, 2023:

2023 (remaining nine months)$30,113 
202434,486 
202528,447 
202622,109 
202713,340 
Thereafter15,858 
Total minimum lease payments144,353 
Less: interest14,579 
Total lease liabilities$129,774