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Business Combinations (Details) € in Thousands | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Jan. 31, 2019 EUR (€) | Jan. 31, 2019 USD ($) | Jun. 30, 2020 USD ($) | Jun. 30, 2019 USD ($) | Dec. 31, 2019 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Net |  |  |  |  | $ 77,079,000 |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities, Valuation Allowance |  |  |  |  | 8,281,000 |  |
Operating lease right-of-use assets |  |  | $ 189,381,000 |  | 160,098,000 |  |
Goodwill |  |  | 55,579,000 |  | 203,743,000 |  |
Operating lease liabilities |  |  | 200,865,000 |  |  |  |
Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Consideration Transferred | € 457,394 | $ 521,201,000 |  |  |  |  |
Cash Acquired |  |  |  |  |  | € 50,984,000 | $ 58,096,000
Business Combination, Acquisition Related Costs |  |  |  |  | $ 9,987,000 |  |
Gain (loss) recorded upon settlement of foreign currency forward contract |  |  |  | $ (3,215,000) |  |  |
Accounts receivable |  |  |  |  |  |  | 26,637,000
Inventories |  |  |  |  |  |  | 94,504,000
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Income Tax Receivables |  |  |  |  |  |  | 6,588,000
Other current assets |  |  |  |  |  |  | 11,483,000
Property and equipment |  |  |  |  |  |  | 20,930,000
Operating lease right-of-use assets |  |  |  |  |  |  | 120,865,000
Deferred tax assets |  |  |  |  |  |  | 2,930,000
Other assets |  |  |  |  |  |  | 23,000
Goodwill |  |  | 150,180,000 |  |  |  |
Total assets acquired |  |  |  |  |  |  | 770,274,000
Accounts Payable and accrued liabilities |  |  |  |  |  |  | 46,124,000
Income taxes payable, long-term |  |  |  |  |  |  | 2,416,000
Operating lease liabilities |  |  |  |  |  |  | 120,524,000
Deferred tax liabilities |  |  |  |  |  |  | 80,009,000
Net assets acquired |  |  |  |  |  |  | 521,201,000
Jack Wolfskin | General and Administrative Expense |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Acquisition Related Costs |  |  | $ 0 | $ 4,723,000 |  |  |
Customer Relationships |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Useful Life (years) | 10 years | 10 years |  |  |  |  |
Franchisee & Distributor Relationships | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - retail partners & distributor relationships |  |  |  |  |  |  | 38,743,000
Trade Names | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangibles - trade name(1) |  |  |  |  |  |  | $ 239,295,000
Royalty Rate | Royalty Savings Income Approach Method | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input |  |  |  |  |  | 0.050 | 0.050
Discount Rate | Royalty Savings Income Approach Method | Jack Wolfskin |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Business Combination, Assumed Indefinite Lived Intangible Assets, Measurement Input |  |  |  |  |  | 0.100 | 0.100
Term Loan Facility | Secured Debt |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Convertible Debt, Face Amount |  | $ 480,000,000 |  |  |  |  |

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