XML 77 R66.htm IDEA: XBRL DOCUMENT v3.25.1
Operating Segment Information (Details) (Depreciation) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Segment Reporting, Asset Reconciling Item [Line Items]    
Depreciation and amortization $ 5,253 $ 4,631
Corporate    
Segment Reporting, Asset Reconciling Item [Line Items]    
Depreciation and amortization 1,311 1,505
Wholesale Footwear [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Depreciation and amortization 656 649
Wholesale Accessories/Apparel [Member]    
Segment Reporting, Asset Reconciling Item [Line Items]    
Depreciation and amortization 931 1,065
Direct-to-Consumer    
Segment Reporting, Asset Reconciling Item [Line Items]    
Depreciation and amortization $ 2,355 $ 1,412