Revenues

3 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 9, 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, 2023
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	415,928	$	100,421	$	71,957	$	44,296	$	632,602
Footwear	101,547		35,992		36,332		14,120		187,991
Total	$	517,475	$	136,413	$	108,289	$	58,416	$	820,593
Channel net sales
Wholesale	$	259,350	$	71,162	$	84,578	$	37,398	$	452,488
Direct-to-consumer	258,125		65,251		23,711		21,018		368,105
Total	$	517,475	$	136,413	$	108,289	$	58,416	$	820,593

	Three Months Ended March 31, 2022
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	385,228	$	85,925	$	63,269	$	31,521	$	565,943
Footwear	116,666		35,818		31,448		11,635		195,567
Total	$	501,894	$	121,743	$	94,717	$	43,156	$	761,510
Channel net sales
Wholesale	$	247,509	$	59,938	$	75,294	$	25,483	$	408,224
Direct-to-consumer	254,385		61,805		19,423		17,673		353,286
Total	$	501,894	$	121,743	$	94,717	$	43,156	$	761,510

PERFORMANCE OBLIGATIONS

For the three months ended March 31, 2023 and 2022, 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 March 31, 2023, December 31, 2022 and March 31, 2022, the Company did not have contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets.