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Operating Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Segment Reporting [Abstract] |  |  |
Schedule of Segment Reporting Information, by Segment |
(in thousands) | Wholesale Footwear |  | Wholesale Accessories/Apparel |  | Direct-to- Consumer |  | First Cost |  | Licensing |  | Total(1)
For the Year Ended December 31, 2024 |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,059,440 |  |  | $ | 662,673 |  |  | $ | 550,153 |  |  | $ | — |  |  | $ | 10,661 |  |  | $ | 2,282,927 |
Less: Cost of sales(2) | 692,839 |  |  | 449,676 |  |  | 203,480 |  |  | — |  |  | — |  |  | 1,345,995 |
Gross profit | 366,601 |  |  | 212,997 |  |  | 346,673 |  |  | — |  |  | 10,661 |  |  | 936,932 |
Less: Change in valuation of contingent consideration liability(2) | — |  |  | 2,722 |  |  | — |  |  | — |  |  | — |  |  | 2,722 |
Less: Impairment of intangibles(2) | — |  |  | 8,635 |  |  | 1,700 |  |  | — |  |  | — |  |  | 10,335 |
Less: Salaries and related expense(2) | 70,727 |  |  | 53,074 |  |  | 74,910 |  |  | — |  |  | 1,221 |  |  | 199,932 |
Less: Other segment items(3) | 104,662 |  |  | 58,132 |  |  | 239,093 |  |  | — |  |  | 379 |  |  | 402,266 |
Income from operations | $ | 191,212 |  |  | $ | 90,434 |  |  | $ | 30,970 |  |  | $ | — |  |  | $ | 9,061 |  |  | $ | 321,677 |
(1) There were no inter-segment revenue transactions during any of the periods presented, and therefore, total segment revenue represents consolidated revenue. (2) The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM. (3) Other segment items in the Wholesale Footwear, Wholesale Accessories/Apparel, and Direct-to-Consumer segments consist of the following: warehouse and shipping, advertising and promotion, occupancy, depreciation and amortization, and other miscellaneous costs. Other segment items in the Licensing segment consists of advertising and promotion and other miscellaneous costs. |
(in thousands) | Wholesale Footwear |  | Wholesale Accessories/Apparel |  | Direct-to- Consumer |  | First Cost |  | Licensing |  | Total(1)
For the Year Ended December 31, 2023 |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,048,448 |  |  | $ | 416,532 |  |  | $ | 506,494 |  |  | $ | — |  |  | $ | 10,108 |  |  | $ | 1,981,582 |
Less: Cost of sales(2) | 677,817 |  |  | 281,364 |  |  | 189,987 |  |  | — |  |  | — |  |  | 1,149,168 |
Gross profit | 370,631 |  |  | 135,168 |  |  | 316,507 |  |  | — |  |  | 10,108 |  |  | 832,414 |
Less: Impairment of intangibles(2) | — |  |  | — |  |  | 6,502 |  |  | — |  |  | — |  |  | 6,502 |
Less: Salaries and related expense(2) | 65,135 |  |  | 33,312 |  |  | 69,324 |  |  | — |  |  | 1,193 |  |  | 168,964 |
Less: Other segment items(3) | 100,546 |  |  | 40,428 |  |  | 210,521 |  |  | — |  |  | 488 |  |  | 351,983 |
Income from operations | $ | 204,950 |  |  | $ | 61,428 |  |  | $ | 30,160 |  |  | $ | — |  |  | $ | 8,427 |  |  | $ | 304,965 |
(1) There were no inter-segment revenue transactions during any of the periods presented, and therefore, total segment revenue represents consolidated revenue. (2) The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM. (3) Other segment items in the Wholesale Footwear, Wholesale Accessories/Apparel, and Direct-to-Consumer segments consist of the following: warehouse and shipping, advertising and promotion, occupancy, depreciation and amortization, and other miscellaneous costs. Other segment items in the Licensing segment consists of advertising and promotion and other miscellaneous costs. |
(in thousands) | Wholesale Footwear |  | Wholesale Accessories/Apparel |  | Direct-to- Consumer |  | First Cost |  | Licensing |  | Total(1)
For the Year Ended December 31, 2022 |  |  |  |  |  |  |  |  |  |  |
Total revenue | $ | 1,194,890 |  |  | $ | 394,676 |  |  | $ | 521,729 |  |  | $ | 916 |  |  | $ | 9,798 |  |  | $ | 2,122,009 |
Less: Cost of sales(2) | 763,809 |  |  | 294,591 |  |  | 189,773 |  |  | — |  |  | — |  |  | 1,248,173 |
Gross profit | 431,081 |  |  | 100,085 |  |  | 331,956 |  |  | 916 |  |  | 9,798 |  |  | 873,836 |
Less: Change in valuation of contingent consideration liability(2) | — |  |  | 5,807 |  |  | — |  |  | — |  |  | — |  |  | 5,807 |
Less: Salaries and related expense(2) | 64,295 |  |  | 28,464 |  |  | 67,342 |  |  | 151 |  |  | 1,177 |  |  | 161,429 |
Less: Other segment items(3) | 101,828 |  |  | 36,039 |  |  | 196,965 |  |  | (1) |  |  | 767 |  |  | 335,598 |
Income from operations | $ | 264,958 |  |  | $ | 29,775 |  |  | $ | 67,649 |  |  | $ | 766 |  |  | $ | 7,854 |  |  | $ | 371,002 |
(1) There were no inter-segment revenue transactions during any of the periods presented, and therefore, total segment revenue represents consolidated revenue. (2) The significant expense categories and amounts align with segment-level information that is regularly provided to the CODM. (3) Other segment items in the Wholesale Footwear, Wholesale Accessories/Apparel, and Direct-to-Consumer segments consist of the following: warehouse and shipping, advertising and promotion, occupancy, depreciation and amortization, and other miscellaneous costs. Other segment items in the Licensing segment consists of advertising and promotion and other miscellaneous costs.
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table reconciles total segment income from operations to income before provision for income taxes:
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Total segment income from operations | $ | 321,677 |  |  | $ | 304,965 |  |  | $ | 371,002 |
Corporate costs | (96,738) |  |  | (91,743) |  |  | (89,358) |
Interest and other income - net | 5,538 |  |  | 7,392 |  |  | 676 |
Income before provision for income taxes | $ | 230,477 |  |  | $ | 220,614 |  |  | $ | 282,320 |
Segment, Reconciliation of Other Items from Segments to Consolidated | The following table presents capital expenditures by segment:
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Wholesale Footwear | $ | 3,146 |  |  | $ | 2,790 |  |  | $ | 802 |
Wholesale Accessories/Apparel | 212 |  |  | 141 |  |  | 277 |
Direct-to-Consumer | 19,188 |  |  | 12,061 |  |  | 6,380 |
First Cost | — |  |  | — |  |  | 4 |
Corporate(1) | 3,365 |  |  | 4,478 |  |  | 8,888 |
Total | $ | 25,911 |  |  | $ | 19,470 |  |  | $ | 16,351 |
(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, cybersecurity, and other shared services. The following table presents depreciation and amortization by segment:
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Wholesale Footwear | $ | 2,934 |  |  | $ | 2,452 |  |  | $ | 2,433 |
Wholesale Accessories/Apparel | 4,465 |  |  | 2,569 |  |  | 9,439 |
Direct-to-Consumer | 6,953 |  |  | 4,590 |  |  | 3,740 |
Corporate(1) | 5,658 |  |  | 5,890 |  |  | 4,964 |
Total | $ | 20,010 |  |  | $ | 15,501 |  |  | $ | 20,576 |
(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, cybersecurity, and other shared services |  |
Revenue from External Customers by Geographic Areas | The following table presents revenues by geographic area:
| Year Ended December 31,
(in thousands) | 2024 |  | 2023 |  | 2022
Domestic(1) | $ | 1,858,725 |  |  | $ | 1,601,098 |  |  | $ | 1,772,711 |
International | 424,202 |  |  | 380,484 |  |  | 349,298 |
Total | $ | 2,282,927 |  |  | $ | 1,981,582 |  |  | $ | 2,122,009 |
(1) Includes revenues of $331,939, $272,794, and $305,437, respectively, for the years ended 2024, 2023, and 2022, 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. |  |

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