Revenues

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 10, 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 June 30, 2022
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	348,592	$	54,379	$	37,542	$	27,805	$	468,318
Footwear	63,893		18,446		20,000		7,406		109,745
Total	$	412,485	$	72,825	$	57,542	$	35,211	$	578,063
Channel net sales
Wholesale	$	201,880	$	28,308	$	47,259	$	22,449	$	299,896
Direct-to-consumer	210,605		44,517		10,283		12,762		278,167
Total	$	412,485	$	72,825	$	57,542	$	35,211	$	578,063

	Three Months Ended June 30, 2021
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	316,896	$	56,038	$	64,518	$	15,598	$	453,050
Footwear	62,169		21,937		24,056		5,158		113,320
Total	$	379,065	$	77,975	$	88,574	$	20,756	$	566,370
Channel net sales
Wholesale	$	176,187	$	32,069	$	80,552	$	13,495	$	302,303
Direct-to-consumer	202,878		45,906		8,022		7,261		264,067
Total	$	379,065	$	77,975	$	88,574	$	20,756	$	566,370

	Six Months Ended June 30, 2022
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	733,820	$	140,304	$	100,811	$	59,326	$	1,034,261
Footwear	180,559		54,264		51,448		19,041		305,312
Total	$	914,379	$	194,568	$	152,259	$	78,367	$	1,339,573
Channel net sales
Wholesale	$	449,389	$	88,246	$	122,553	$	47,932	$	708,120
Direct-to-consumer	464,990		106,322		29,706		30,435		631,453
Total	$	914,379	$	194,568	$	152,259	$	78,367	$	1,339,573

	Six Months Ended June 30, 2021
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	634,245	$	134,761	$	110,814	$	42,140	$	921,960
Footwear	153,482		55,191		48,525		12,818		270,016
Total	$	787,727	$	189,952	$	159,339	$	54,958	$	1,191,976
Channel net sales
Wholesale	$	377,068	$	87,619	$	138,316	$	34,713	$	637,716
Direct-to-consumer	410,659		102,333		21,023		20,245		554,260
Total	$	787,727	$	189,952	$	159,339	$	54,958	$	1,191,976

PERFORMANCE OBLIGATIONS

For the three and six months ended June 30, 2022 and 2021, 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 is not material.

CONTRACT BALANCES

As of June 30, 2022, December 31, 2021 and June 30, 2021, contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets, which consisted of obligations associated with the Company's gift card and customer loyalty programs, were not material.