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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following provides a rollforward of the carrying amount of goodwill by reporting unit for the period ended March 31, 2025:
 Wholesale FootwearWholesale Accessories/ Apparel
Direct-to-Consumer
Net Carrying Amount
Balance at January 1, 2025$90,001 $75,583 $18,153 $183,737 
Acquisitions(1)(2)
279 175 3,060 3,514 
Translation92 — 98 190 
Balance at March 31, 2025$90,372 $75,758 $21,311 $187,441 
(1) During the first quarter of 2025, the Company completed the acquisition of the SM Distribution Malaysia Sdn. Bhd., which resulted in the recognition of goodwill of $1,829 allocated to the Direct-to-Consumer segment. Refer to Note 3 – Joint Ventures and Acquisitions for further information.
(2) During the first quarter of 2025, the Company completed the acquisition of the SM Fashion Australia Pty Ltd., which resulted in the recognition of goodwill of $1,393 allocated to the Direct-to-Consumer and Wholesale Footwear segments. Refer to Note 3 – Joint Ventures and Acquisitions for further information.
Schedule of Intangible Assets, Future Amortization Expense The estimated future amortization expense for intangibles as of March 31, 2025 was as follows:
2025 (remaining nine months) $2,810 
20262,987 
20272,740 
20282,705 
20292,612 
Thereafter17,372 
Total$31,226 
Schedule of Intangible Assets and Goodwill
The following table details identifiable intangible assets as of March 31, 2025:
 Estimated LivesGross Carrying AmountAccumulated Amortization Net Carrying Amount
Trademarks
10-20 years
$16,075 $(16,075)$— 
Customer relationships
10-20 years
61,626 (30,993)30,633 
Re-acquired rights2 years1,450 (857)593 
Total finite-lived other intangible assets79,151 (47,925)31,226 
Re-acquired rightindefinite24,323 — 24,323 
Trademarksindefinite57,006 — 57,006 
Total indefinite-lived other intangible assets81,329 — 81,329 
Total other intangible assets$160,480 $(47,925)$112,555 
The following table details identifiable intangible assets as of December 31, 2024:
 Estimated LivesGross Carrying AmountAccumulated Amortization Net Carrying Amount
Trademarks(1)(2)
10-20 years
$16,075 $(16,075)$— 
Customer relationships(1)(3)
10-20 years
61,585 (30,216)31,369 
Re-acquired right2 years1,450 (659)791 
Total finite-lived other intangible assets79,110 (46,950)32,160 
Re-acquired rightindefinite24,292 — 24,292 
Trademarks(3)
indefinite56,980 — 56,980 
Total indefinite-lived other intangible assets81,272 — 81,272 
Total other intangible assets$160,382 $(46,950)$113,432 
(1) During 2024, the Company recognized an impairment charge of $1,700 and completed the sale of its GREATS business. As part of the divestiture, the remaining carrying amounts of the intangible assets of GREATS, which included a trademark and customer relationships, were written off.
(2) During 2024, the Company recognized an impairment charge of $8,635 related to its Almost Famous trademark.
(3) During 2024, the Company acquired a trademark of $6,300 and customer relationships of $1,500, in connection with its acquisition of ATM.