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Segment Data and Disaggregated Revenue
 3 Months Ended
Mar. 31, 2022
Segment Reporting [Abstract]  
SEGMENT DATA AND DISAGGREGATED REVENUE SEGMENT DATA AND DISAGGREGATED REVENUE
The Company's operating segments are based on how the Chief Operating Decision Maker ("CODM") makes decisions about allocating resources and assessing performance. As such, the CODM receives discrete financial information for the Company's principal business by geographic region based on the Company's strategy of being a global brand. These geographic regions include North America, Europe, the Middle East and Africa ("EMEA"), Asia-Pacific, and Latin America. Each geographic segment operates exclusively in one industry: the development, marketing and distribution of branded performance apparel, footwear and accessories. Total expenditures for additions to long-lived assets are not disclosed as this information is not regularly provided to the CODM.
The Company excludes certain corporate costs from its segment profitability measures. The Company reports these costs within Corporate Other, along with the revenue and costs related to the Company's MapMyRun and MapMyRide platforms (collectively "MMR"), which is designed to provide increased transparency and comparability of the Company's operating segments' performance. Furthermore, the majority of the costs included within Corporate Other consist largely of general and administrative expenses not allocated to an operating segment, including expenses associated with centrally managed departments such as global marketing, global IT, global supply chain, innovation and other corporate support functions; costs related to the Company's global assets and global marketing; costs related to the Company's headquarters, such as restructuring and restructuring related charges; and certain foreign currency hedge gains and losses.
The following tables summarize the Company's net revenues and operating income (loss) by its geographic segments. Intercompany balances were eliminated for separate disclosure:
 Three Months Ended March 31,
20222021
Net revenues
North America$841,101 $805,727 
EMEA228,056 193,883 
Asia-Pacific181,908 210,220 
Latin America45,640 48,311 
Corporate Other4,240 (946)
Total net revenues$1,300,945 $1,257,195 


 Three Months Ended March 31,
20222021
Operating income (loss)
North America$154,084 $210,562 
EMEA30,336 26,686 
Asia-Pacific5,464 46,513 
Latin America6,343 1,457 
Corporate Other(242,183)(178,328)
    Total operating income (loss)(45,956)106,890 
Interest expense, net(6,154)(14,137)
Other income (expense), net(51)(7,180)
    Income (loss) before income taxes$(52,161)$85,573 
The following tables summarize the Company's net revenues by product category and distribution channels:
 Three Months Ended March 31,
20222021
Apparel$876,604 $810,041 
Footwear296,696 309,047 
Accessories96,803 117,396 
Net Sales1,270,103 1,236,484 
License revenues26,602 21,657 
Corporate Other4,240 (946)
    Total net revenues$1,300,945 $1,257,195 


 Three Months Ended March 31,
20222021
Wholesale$829,179 $799,587 
Direct-to-consumer440,924 436,897 
Net Sales1,270,103 1,236,484 
License revenues26,602 21,657 
Corporate Other4,240 (946)
    Total net revenues$1,300,945 $1,257,195