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Revenues
3 Months Ended
Mar. 31, 2024
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 reportable 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, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$397,488 $107,963 $72,390 $41,213 $619,054 
Footwear76,918 30,683 32,130 11,197 150,928 
Total$474,406 $138,646 $104,520 $52,410 $769,982 
Channel net sales
Wholesale$217,134 $67,031 $75,748 $30,984 $390,897 
Direct-to-consumer257,272 71,615 28,772 21,426 379,085 
Total$474,406 $138,646 $104,520 $52,410 $769,982 

Three Months Ended March 31, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$415,928 $100,421 $71,957 $44,296 $632,602 
Footwear101,547 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-consumer258,125 65,251 23,711 21,018 368,105 
Total$517,475 $136,413 $108,289 $58,416 $820,593 
PERFORMANCE OBLIGATIONS

For the three months ended March 31, 2024 and 2023, 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, 2024, December 31, 2023 and March 31, 2023, 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.