Revenues

3 Months Ended

Mar. 31, 2021

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

NOTE 2—REVENUES

Disaggregated Revenue

As disclosed in Note 11, the Company has four geographic reportable segments: United States ("U.S."), Latin America and Asia Pacific ("LAAP"), Europe, Middle East and Africa ("EMEA") and Canada.

The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:

	Three Months Ended March 31, 2021
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	317,349	$	78,723	$	46,296	$	26,542	$	468,910
Footwear	91,313		33,254		24,469		7,660		156,696
Total	$	408,662	$	111,977	$	70,765	$	34,202	$	625,606
Channel net sales
Wholesale	$	200,881	$	55,550	$	57,764	$	21,218	$	335,413
Direct-to-consumer	207,781		56,427		13,001		12,984		290,193
Total	$	408,662	$	111,977	$	70,765	$	34,202	$	625,606

	Three Months Ended March 31, 2020
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	309,677	$	75,913	$	39,930	$	26,649	$	452,169
Footwear	66,191		26,738		15,918		7,212		116,059
Total	$	375,868	$	102,651	$	55,848	$	33,861	$	568,228
Channel net sales
Wholesale	$	202,868	$	57,374	$	42,256	$	23,462	$	325,960
Direct-to-consumer	173,000		45,277		13,592		10,399		242,268
Total	$	375,868	$	102,651	$	55,848	$	33,861	$	568,228

Performance Obligations

For the three months ended March 31, 2021 and 2020, Net sales recognized from performance obligations related to prior periods were not material. Net sales expected to be recognized in any future period related to remaining performance obligations are not material.

Contract Balances

As of March 31, 2021, December 31, 2020 and March 31, 2020, contract liabilities included in Accrued liabilities on the Condensed Consolidated Balance Sheets, which consisted of obligations associated with the Company's gift card and customer loyalty programs, were not material.