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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2022 AUD ($)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Asset Impairment Charges |  | $ 1,100 |
Impairment of trademark | $ 1,150 | 0 |
Selling Expense | 22,800 | 15,500 |
Advertising Expense | 13,400 | 9,700 |
Forsake |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Impairment of trademark | 1,200 |  |
Florsheim Australia Pty Ltd |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Foreign exchange contracts outstanding | 1,100 |  | $ 1.5
Royalty |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 2,100 | $ 1,700 |
Accounts receivable |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Concentration of credit risk | There was one individual customer accounts receivable balance outstanding that represented approximately 13% of our gross accounts receivable balance at December 31, 2022 and 2021. There were no individual customers with sales above 10% of our total sales in 2022 and 2021. |  |
Building and building improvements | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 10 years |  |
Building and building improvements | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 39 years |  |
Machinery and equipment | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 3 years |  |
Machinery and equipment | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 15 years |  |
Furniture and fixtures | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 5 years |  |
Furniture and fixtures | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 15 years |  |

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