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ACQUISITION OF HEYDUDE - Schedule of Asset Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Feb. 17, 2022
Dec. 31, 2021
Business Acquisition [Line Items]      
Goodwill $ 642,467   $ 1,600
HEYDUDE      
Business Acquisition [Line Items]      
Cash and cash equivalents   $ 6,232  
Accounts receivable, net   69,031  
Inventories   171,270  
Prepaid expenses and other assets   2,977  
Intangible assets   1,870,000  
Goodwill   640,497  
Right-of-use assets   2,844  
Accounts payable   (28,388)  
Accrued expenses and other liabilities   (39,618)  
Income taxes payable   (32,947)  
Long-term deferred tax liability   (329,778)  
Long-term income taxes payable   (12,384)  
Operating lease liabilities   (2,843)  
Net assets acquired   $ 2,316,893