XML 38 R22.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Revenues (Tables)
3 Months Ended
Mar. 31, 2024
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
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