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Leases (Tables)
6 Months Ended
Jun. 30, 2024
Leases [Abstract]  
Operating Lease, Supplemental Balance Sheet
The following table presents the lease-related assets and liabilities recorded on the Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023:
 Classification on the Balance SheetJune 30, 2024December 31, 2023
Assets
Noncurrent(1)
Operating lease right-of-use asset$143,480$122,783
Liabilities
CurrentOperating leases – current portion$44,961$40,342
NoncurrentOperating leases – long-term portion112,98898,536
Total operating lease liabilities$157,949$138,878
Weighted-average remaining lease term4.7 years4.5 years
Weighted-average discount rate5.2 %5.1 %
(1) During the three and six months ended June 30, 2023, the Company recorded a pre-tax impairment charge related to its right-of-use assets of $0 and $95, recorded in the Wholesale Footwear Segment.
Schedule of Lease Costs The following table presents the composition of lease costs during the three and six months ended June 30, 2024 and 2023:
Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Operating lease cost $11,802 $10,565 $23,311 $19,703 
Variable lease cost952 1,107 1,582 1,846 
Less: sublease income 66 64 132 
Total lease cost$12,754 $11,606 $24,829 $21,417 
Schedule of Leases Supplemental Cash Flows
The following table presents supplemental cash and non-cash information related to the Company's operating leases during the three and six months ended June 30, 2024 and 2023:

Three Months Ended June 30,Six Months Ended June 30,
2024202320242023
Cash paid for amounts included in the measurement of lease liabilities
     Operating cash flows used for operating leases$12,326 $11,379 $24,086 $21,393 
Noncash transactions
Right-of-use asset obtained in exchange for new operating lease liabilities$26,692 $14,061 $42,720 $44,589 
Right-of-use asset amortization expense(1)
$10,676 $9,691 $22,023 $17,887 
(1) Included in "Leases and other liabilities" in the Consolidated Statement of Cash Flows.
Schedule of 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 June 30, 2024:

2024 (remaining six months)$25,137 
202545,714 
202636,627 
202725,147 
202818,213 
Thereafter28,325 
Total minimum lease payments179,163 
Less: interest21,214 
Total lease liabilities$157,949