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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) $ in Thousands, $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 USD ($) customer | Dec. 31, 2022 USD ($) customer | Dec. 31, 2023 AUD ($) customer
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Impairment of trademark | $ 450 | $ 1,150 |
Distribution costs | 21,900 | 22,800 |
Advertising costs | 12,800 | 13,400 |
Forsake |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Impairment of trademark | 500 | 1,200 |
Florsheim Australia Pty Ltd |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Foreign exchange contracts outstanding | 600 |  | $ 0.9
Licensing revenues |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 2,500 | $ 2,100 |
Customer Concentration Risk | Accounts receivable | One Customer |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Number of customers | customer | 1 | 1 | 1
Concentration risk percentage | 18.00% | 13.00% |
Customer Concentration Risk | Revenue |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Number of customers | customer | 0 | 0 | 0
Building and building improvements | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 10 years |  | 10 years
Building and building improvements | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 39 years |  | 39 years
Machinery and equipment | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 3 years |  | 3 years
Machinery and equipment | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 15 years |  | 15 years
Furniture and fixtures | Minimum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 5 years |  | 5 years
Furniture and fixtures | Maximum |  |  |
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |  |
Property plant and equipment, useful life | 15 years |  | 15 years

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