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ACQUISITION OF HEYDUDE - Schedule of Asset Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Feb. 17, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill $ 714,380 $ 714,380   $ 1,600
Accrued expenses adjustments 20,200      
HEYDUDE        
Business Acquisition [Line Items]        
Cash and cash equivalents     $ 6,232  
Accounts receivable, net     68,698  
Inventories     155,773  
Prepaid expenses and other assets     2,977  
Total intangible assets     1,780,000  
Goodwill 713,000 713,000 713,001  
Right-of-use assets     2,844  
Accounts payable     (28,388)  
Accrued expenses and other liabilities (2)     (18,553)  
Income taxes payable     (30,572)  
Long-term deferred tax liability     (312,656)  
Long-term income taxes payable     (13,004)  
Operating lease liabilities     (2,843)  
Net assets acquired     $ 2,323,509  
Accounts receivable adjustment 300      
Goodwill valuation adjustment 300 $ 72,500    
Inventories adjustment $ 20,200