XML 117 R85.htm IDEA: XBRL DOCUMENT v3.25.0.1
Operating Segment Information (Details) - Table 4 - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment $ 25,911 $ 19,470 $ 16,351
Depreciation, Depletion and Amortization 20,010 15,501 20,576
Segment Reporting, Reconciling Item, Corporate Nonsegment      
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment 3,365 4,478 8,888
Depreciation, Depletion and Amortization 5,658 5,890 4,964
Wholesale Footwear      
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment 3,146 2,790 802
Depreciation, Depletion and Amortization 2,934 2,452 2,433
Wholesale Accessories/Apparel      
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment 212 141 277
Depreciation, Depletion and Amortization 4,465 2,569 9,439
Direct-to-Consumer      
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment 19,188 12,061 6,380
Depreciation, Depletion and Amortization 6,953 4,590 3,740
First Cost [Member]      
Segment Reporting Information [Line Items]      
Payments to Acquire Property, Plant, and Equipment $ 0 $ 0 $ 4