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Goodwill and Intangible Assets (Tables)
 12 Months Ended
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)FootwearAccessories/ApparelDirect-to-ConsumerNet Carrying Amount
Balance at January 1, 2022$90,066 $62,688 $15,241 $167,995 
Translation107 — (17)90 
Balance at December 31, 202290,173 62,688 15,224 168,085 
Acquisitions— 10,937 — 10,937 
Translation490 — 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
Trademarks20 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 rightindefinite35,200 — (8,862)26,338 
Trademarksindefinite63,283 — (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 rightindefinite35,200 — (9,432)25,768 
Trademarksindefinite63,283 — 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 
20253,422 
20263,422 
20273,174 
20283,139 
Thereafter26,289 
Total$42,868