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Operating Segment Information (Tables)

12 Months Ended

Dec. 31, 2023

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

(in thousands)			Wholesale Footwear						Wholesale Accessories/Apparel						Total Wholesale						Direct-to- Consumer						First Cost						Licensing						Corporate (1)						Consolidated
For the Year Ended December 31, 2023
Total revenue			$	1,048,448					$	416,532					$	1,464,980					$	506,494					$	—					$	10,108					$	—					$	1,981,582
Gross profit			370,631						135,168						505,799						316,507						—						10,108						—						832,414
Income/(loss) from operations			204,950						61,428						266,378						30,160						—						8,427						(91,743)						213,222
Depreciation and amortization			2,452						2,569						5,021						4,590						—						—						5,890						15,501
Capital expenditures			2,790						141						2,931						12,061						—						—						4,478						19,470
For the Year Ended December 31, 2022
Total revenue			$	1,194,890					$	394,676					$	1,589,566					$	521,729					$	916					$	9,798					$	—					$	2,122,009
Gross profit			431,081						100,085						531,166						331,956						916						9,798						—						873,836
Income/(loss) from operations			264,958						29,775						294,733						67,649						766						7,854						(89,358)						281,644
Depreciation and amortization			2,433						9,439						11,872						3,740						—						—						4,964						20,576
Capital expenditures			802						277						1,079						6,380						4						—						8,888						16,351
For the Year Ended December 31, 2021
Total revenue			$	1,022,322					$	343,675					$	1,365,997					$	487,906					$	2,346					$	9,893					$	—					$	1,866,142
Gross profit			345,167						94,675						439,842						315,416						2,346						9,893						—						767,497
Income/(loss) from operations			217,163						26,628						243,791						74,542						1,971						8,108						(84,815)						243,597
Depreciation and amortization			2,946						2,769						5,715						3,976						—						—						5,517						15,208
Capital expenditures			1,051						807						1,858						1,156						9						—						3,585						6,608

(1) Corporate does not constitute a reportable segment and includes costs not directly attributable to the segments. These costs are primarily related to expenses associated with corporate executives, corporate finance, corporate social responsibility, legal, human resources, information technology, cyber security, and other shared services.

Revenue from External Customers by Geographic Areas

Revenues by geographic area are as follows:

			Year Ended December 31,
(in thousands)			2023						2022						2021
Domestic(1)			$	1,601,098					$	1,772,711					$	1,641,090
International			380,484						349,298						225,052
Total			$	1,981,582					$	2,122,009					$	1,866,142

(1) Includes revenues of $272,794, $305,437, and $329,934, respectively, for the years ended 2023, 2022, and 2021, respectively, related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by the Company's international entities.

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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-Name Accounting Standards Codification
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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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