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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2023 | Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of Goodwill | The following is a summary of the carrying amount of goodwill by reporting unit as of December 31, 2023 and 2022:
| Wholesale |  |  |  |
(in thousands) | Footwear |  | Accessories/Apparel |  | Direct-to-Consumer |  | Net Carrying Amount
Balance at January 1, 2022 | $ | 90,066 |  |  | $ | 62,688 |  |  | $ | 15,241 |  |  | $ | 167,995 |
Translation | 107 |  |  | — |  |  | (17) |  |  | 90 |
Balance at December 31, 2022 | 90,173 |  |  | 62,688 |  |  | 15,224 |  |  | 168,085 |
Acquisitions | — |  |  | 10,937 |  |  | — |  |  | 10,937 |
Translation | 490 |  |  | — |  |  | 491 |  |  | 981 |
Balance at December 31, 2023 | $ | 90,663 |  |  | $ | 73,625 |  |  | $ | 15,715 |  |  | $ | 180,003 |
Schedule of Indentifiable Intangible Assets |
| As of December 31, 2023
(in thousands) | Estimated Lives |  | Cost Basis (1) |  | Accumulated Amortization |  | Impairment and other (2)(3) |  | Net Carrying Amount
Trademarks | 20 years |  | $ | 27,745 |  |  | $ | (16,263) |  |  | $ | (2,545) |  |  | $ | 8,937 |
Customer relationships | 10-20 years |  | 62,580 |  |  | (27,267) |  |  | (1,382) |  |  | 33,931 |
|  |  | 90,325 |  |  | (43,530) |  |  | (3,927) |  |  | 42,868 |
Re-acquired right | indefinite |  | 35,200 |  |  | — |  |  | (8,862) |  |  | 26,338 |
Trademarks | indefinite |  | 63,283 |  |  | — |  |  | (6,222) |  |  | 57,061 |
|  |  | $ | 188,808 |  |  | $ | (43,530) |  |  | $ | (19,011) |  |  | $ | 126,267 |
(1) During the year ended December 31, 2023, the Company acquired Almost Famous, which consisted of a Trademark of $9,050 and customer relationships of $23,900, both of which are amortized over 20 years.. (2) During the year ended December 31, 2023, the Company recorded impairment charges of $6,520 related to the GREATS® trademark. (3) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar and Mexican peso in relation to the U.S. dollar. |
| As of December 31, 2022
(in thousands) | Estimated Lives |  | Cost Basis(1) |  | Accumulated Amortization |  | Impairment and other (2) |  | Net Carrying Amount
Trademarks | 1–10 years |  | $ | 18,695 |  |  | $ | (16,075) |  |  | $ | (2,620) |  |  | $ | — |
Customer relationships | 10-20 years |  | 38,680 |  |  | (25,059) |  |  | (1,574) |  |  | 12,047 |
|  |  | 57,375 |  |  | (41,134) |  |  | (4,194) |  |  | 12,047 |
Re-acquired right | indefinite |  | 35,200 |  |  | — |  |  | (9,432) |  |  | 25,768 |
Trademarks | indefinite |  | 63,283 |  |  | — |  |  | 94 |  |  | 63,377 |
|  |  | $ | 155,858 |  |  | $ | (41,134) |  |  | $ | (13,532) |  |  | $ | 101,192 |
(1) During the year ended December 31, 2021, the Company purchased the trademark for Dolce Vita® Handbags for $2,000 and the cash consideration was paid in 2022. (2) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar and Mexican peso in relation to the U.S. dollar.
Schedule of Intangible Assets, Future Amortization Expense | The estimated future amortization expense for intangibles as of December 31, 2023 was as follows:
(in thousands) |
2024 | $ | 3,422 |
2025 | 3,422 |
2026 | 3,422 |
2027 | 3,174 |
2028 | 3,139 |
Thereafter | 26,289 |
Total | $ | 42,868 |

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