XML 74 R63.htm IDEA: XBRL DOCUMENT v3.25.3
Operating Segment Information (Details) - (Table 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Segment Reporting Information [Line Items]        
Segment, expenditure, addition to long-lived assets $ 11,563 $ 7,370 $ 29,079 $ 16,642
Corporate        
Segment Reporting Information [Line Items]        
Segment, expenditure, addition to long-lived assets 588 645 3,501 1,863
Wholesale Footwear        
Segment Reporting Information [Line Items]        
Segment, expenditure, addition to long-lived assets 988 682 3,389 2,304
Wholesale Accessories/Apparel        
Segment Reporting Information [Line Items]        
Segment, expenditure, addition to long-lived assets 1,105 10 1,630 198
Direct-to-Consumer        
Segment Reporting Information [Line Items]        
Segment, expenditure, addition to long-lived assets $ 8,882 $ 6,033 $ 20,559 $ 12,277