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v3.25.1

Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Goodwill | $ 187,441 | $ 180,869 | $ 183,737
Acquisition of SM Canada | 3,514 |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) | 190 |  |
Amortization of Intangible Assets | 1,010 | 941 |
Accumulated amortization | (47,925) |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 81,329 | 81,272 | 81,272
Finite-Lived Intangible Assets, Gross | 79,151 |  | 79,110
Finite-Lived Intangible Assets, Accumulated Amortization | (47,925) |  | (46,950)
Finite-Lived Intangible Assets, Net | 31,226 |  |
Intangible Assets, Net (Including Goodwill) |  |  | 113,432
Amortization of Intangible Assets | 1,010 | 941 |
SM Distribution Malaysia Sdn. Bhd | Direct-to-Consumer |  |  |
Acquisition of SM Canada | 1,829 |  |
SM Fashion Australia Pty Ltd | Direct-to-Consumer |  |  |
Acquisition of SM Canada | 1,393 |  |
Re-acquired right [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 24,323 |  | 24,292
Trademarks [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Indefinite-lived Intangible Assets (Excluding Goodwill) | 57,006 |  | 56,980
Trademarks [Member] | Greats Brand Inc. |  |  |
Goodwill [Roll Forward] |  |  |
Impairment of intangible assets, finite-lived |  | 1,700 |
Impairment of intangible assets, finite-lived |  | $ 1,700 |
Trade names [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | (16,075) |  | (16,075)
Finite-Lived Intangible Assets, Net | $ 0 |  | 0
Trade names [Member] | Minimum |  |  |
Goodwill [Roll Forward] |  |  |
Estimated Lives | 10 years |  |
Customer relationships [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Finite-Lived Intangible Assets, Accumulated Amortization | $ (30,993) |  | (30,216)
Finite-Lived Intangible Assets, Net | $ 30,633 |  | $ 31,369
Customer relationships [Member] | Minimum |  |  |
Goodwill [Roll Forward] |  |  |
Estimated Lives | 2 years |  | 2 years
Customer Relationships [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Finite-Lived Intangible Assets Acquired |  |  | $ 1,500
Finite-Lived Intangible Assets Acquired |  |  | 1,500
Customer Relationships [Member] | Almost Famous | Minimum |  |  |
Goodwill [Roll Forward] |  |  |
Estimated Lives | 10 years |  |
Reacquired Rights |  |  |
Goodwill [Roll Forward] |  |  |
Finite-Lived Intangible Assets, Gross |  |  | 1,450
Finite-Lived Intangible Assets, Accumulated Amortization | $ (857) |  | (659)
Finite-Lived Intangible Assets, Net | 593 |  | 791
Trademarks [Member] |  |  |
Goodwill [Roll Forward] |  |  |
Finite-Lived Intangible Assets Acquired |  |  | 6,300
Finite-Lived Intangible Assets Acquired |  |  | 6,300
Trademarks [Member] | Greats Brand Inc. |  |  |
Goodwill [Roll Forward] |  |  |
Estimated Lives |  | 10 years |
Trademarks [Member] | Almost Famous |  |  |
Goodwill [Roll Forward] |  |  |
Impairment of intangible assets, finite-lived |  |  | 8,635
Impairment of intangible assets, finite-lived |  |  | 8,635
Wholesale Footwear [Member] |  |  |
Goodwill | 90,372 |  | 90,001
Acquisition of SM Canada | 279 |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) | 92 |  |
Wholesale Accessories/Apparel [Member] |  |  |
Goodwill | 75,758 |  | 75,583
Acquisition of SM Canada | 175 |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) | 0 |  |
Retail Segment [Member] |  |  |
Goodwill | 21,311 |  | $ 18,153
Acquisition of SM Canada | 3,060 |  |
Goodwill [Roll Forward] |  |  |
Goodwill, Foreign Currency Translation, Gain (Loss) | $ 98 |  |

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