Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Schedule of Business Segments Information

Reportable operating segment information, with a reconciliation to the condensed consolidated statements of comprehensive income, was as follows:

	Three Months Ended June 30,
	2021		2020
Net sales
UGG brand wholesale	$	135,056	$	43,428
HOKA brand wholesale	151,147		70,619
Teva brand wholesale	43,359		21,411
Sanuk brand wholesale	10,382		7,228
Other brands wholesale	4,306		635
Direct-to-Consumer	160,428		139,848
Total	$	504,678	$	283,169

	Three Months Ended June 30,
	2021		2020
Income (loss) from operations
UGG brand wholesale	$	35,838	$	(3,735)
HOKA brand wholesale	46,363		17,235
Teva brand wholesale	14,503		4,202
Sanuk brand wholesale	3,404		488
Other brands wholesale	2,707		(1,270)
Direct-to-Consumer	39,683		31,027
Unallocated overhead costs	(80,666)		(55,646)
Total	$	61,832	$	(7,699)

Assets allocated to each reportable operating segment, with a reconciliation to the condensed consolidated balance sheets, are as follows:

	June 30, 2021		March 31, 2021
Assets
UGG brand wholesale	$	409,027	$	212,277
HOKA brand wholesale	176,098		168,365
Teva brand wholesale	62,270		87,284
Sanuk brand wholesale	37,117		38,311
Other brands wholesale	25,810		18,732
Direct-to-Consumer	192,831		196,091
Total assets from reportable operating segments	903,153		721,060

	June 30, 2021		March 31, 2021
Unallocated cash and cash equivalents	956,712		1,089,361
Unallocated deferred tax assets, net	40,817		37,194
Unallocated other corporate assets	390,573		320,090
Total	$	2,291,255	$	2,167,705