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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 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 September 30, 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)(3)
17,300 8,638 62,603 88,541 
Translation822 (7)743 1,558 
Balance at September 30, 2025$108,123 $84,214 $81,499 $273,836 
(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 – Acquisitions and Joint Ventures 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 – Acquisitions and Joint Ventures for further information.
(3) During the second quarter of 2025, the Company completed the acquisition of Mercury Acquisitions Topco Limited, which resulted in the recognition of goodwill of $84,167 allocated to the Wholesale Footwear, Wholesale Accessories/Apparel, and Direct-to-Consumer segments. Refer to Note 3 – Acquisitions and Joint Ventures for further information.
Schedule of Intangible Assets, Future Amortization Expense The estimated future amortization expense for intangibles as of September 30, 2025 was as follows:
2025 (remaining three months) $1,640 
20265,780 
20275,527 
20285,491 
20295,395 
Thereafter55,308 
Total$79,141 
Schedule of Intangible Assets and Goodwill
The following table details identifiable intangible assets as of September 30, 2025:
 Estimated LivesGross Carrying AmountAccumulated Amortization Net Carrying Amount
Trademarks
10-20 years
$16,075 $(16,075)$— 
Customer relationships(1)
10-20 years
112,605 (33,662)78,943 
Re-acquired rights2 years1,450 (1,252)198 
Total finite-lived other intangible assets130,130 (50,989)79,141 
Re-acquired rightindefinite25,085 — 25,085 
Trademarks(1)
indefinite173,042 — 173,042 
Total indefinite-lived other intangible assets198,127 — 198,127 
Total other intangible assets$328,257 $(50,989)$277,268 
(1) During the second quarter of 2025, the Company acquired trademarks of $114,987 and customer relationships of $50,581 in connection with its acquisition of Mercury Acquisitions Topco Limited. Refer to Note 3 – Acquisitions and Joint Ventures for further information.
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.