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Leases (Notes)
 9 Months Ended
Sep. 30, 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 September 30, 2023 and December 31, 2022:
 Classification on the Balance SheetSeptember 30, 2023December 31, 2022
Assets
Noncurrent(1)
Operating lease right-of-use asset$113,058$90,264
Liabilities
CurrentOperating leases – current portion$36,521$29,499
NoncurrentOperating leases – long-term portion91,91679,128
Total operating lease liabilities$128,437$108,627
Weighted-average remaining lease term4.1 years4.6 years
Weighted-average discount rate4.9 %4.4 %
(1) During the three and nine months ended September 30, 2023, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $0 and $95, respectively, 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 September 30, 2023 and December 31, 2022:
 Classification on the Balance SheetSeptember 30, 2023December 31, 2022
Assets
Noncurrent(1)
Operating lease right-of-use asset$113,058$90,264
Liabilities
CurrentOperating leases – current portion$36,521$29,499
NoncurrentOperating leases – long-term portion91,91679,128
Total operating lease liabilities$128,437$108,627
Weighted-average remaining lease term4.1 years4.6 years
Weighted-average discount rate4.9 %4.4 %
(1) During the three and nine months ended September 30, 2023, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $0 and $95, respectively, recorded in the Wholesale Footwear Segment.

Lease Costs

 The following table presents the composition of lease costs during the three and nine months ended September 30, 2023 and 2022:

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Operating lease cost $10,573 $8,620 $30,276 $25,145 
Variable lease cost945 1,774 2,791 5,428 
Less: sublease income66 66 198 257 
Total lease cost$11,452 $10,328 $32,869 $30,316 
Other Information
The following table presents supplemental cash and non-cash information related to the Company's operating leases during the three and nine months ended September 30, 2023 and 2022:

Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Cash paid for amounts included in the measurement of lease liabilities
     Operating cash flows used for operating leases$11,311 $9,887 $32,704 $29,379 
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities$6,180 $13,460 $50,769 $28,427 
Right-of-use asset amortization expense(1)
$9,993 $8,411 $27,880 $23,469 

(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 September 30, 2023:

2023 (remaining three months)$11,101 
202440,109 
202534,281 
202624,818 
202715,150 
Thereafter16,704 
Total minimum lease payments142,163 
Less: interest13,726 
Total lease liabilities$128,437