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Business Combinations - Summary of Fair Values of the Assets Acquired and Liabilities Assumed (Details) € in Thousands, $ in Thousands | Sep. 30, 2020 USD ($) | Dec. 31, 2019 USD ($) | Jan. 04, 2019 EUR (€) | Jan. 04, 2019 USD ($)
--- | --- | --- | --- | ---
Business Acquisition [Line Items] |  |  |  |
Operating lease right-of-use assets | $ 186,721 | $ 160,098 |  |
Goodwill | 56,041 | $ 203,743 |  |
Operating lease liabilities | 198,743 |  |  |
Jack Wolfskin |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Cash |  |  | € 50,984,000 | $ 58,096
Accounts receivable |  |  |  | 26,637
Inventories |  |  |  | 94,504
Income tax receivable |  |  |  | 6,588
Other current assets |  |  |  | 11,483
Property and equipment |  |  |  | 20,930
Operating lease right-of-use assets |  |  |  | 120,865
Deferred tax assets |  |  |  | 2,930
Other assets |  |  |  | 23
Goodwill | $ 150,180 |  |  | 150,180
Total assets acquired |  |  |  | 770,274
Accounts Payable and accrued liabilities |  |  |  | 46,124
Income taxes payable, long-term |  |  |  | 2,416
Operating lease liabilities |  |  |  | 120,524
Deferred tax liabilities |  |  |  | 80,009
Net assets acquired |  |  |  | 521,201
Franchisee & Distributor Relationships | Jack Wolfskin |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangibles - retail partners & distributor relationships |  |  |  | 38,743
Trade Names | Jack Wolfskin |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Intangibles - trade name(1) |  |  |  | $ 239,295

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