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v3.25.1

Operating Segment Information (Details) - (Table 4) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Operating income (loss) | $ 53,499 | $ 56,746
Interest and other income – net | 829 | 1,555
Income before provision for income taxes | 54,328 | 58,301
Segment, Expenditure, Addition to Long-Lived Assets | 9,847 | 3,979
Wholesale Footwear [Member] |  |
Segment Reporting Information [Line Items] |  |
Segment, Expenditure, Addition to Long-Lived Assets | 1,371 | 897
Wholesale Accessories/Apparel [Member] |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) |  | 63,115
Segment, Expenditure, Addition to Long-Lived Assets | 300 | 94
Direct-to-Consumer |  |
Segment Reporting Information [Line Items] |  |
Segment, Expenditure, Addition to Long-Lived Assets | 5,658 | 2,211
Corporate |  |
Segment Reporting Information [Line Items] |  |
Operating income (loss) | (27,598) | (23,629)
Segment, Expenditure, Addition to Long-Lived Assets | $ 2,518 | $ 777

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