Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2022

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,
	2022		2021
Net sales
UGG brand wholesale	$	137,862	$	135,056
HOKA brand wholesale	231,885		151,147
Teva brand wholesale	46,895		43,359
Sanuk brand wholesale	10,726		10,382
Other brands wholesale	1,993		4,306
Direct-to-Consumer	185,100		160,428
Total	$	614,461	$	504,678

Income (loss) from operations
UGG brand wholesale	$	30,665	$	35,838
HOKA brand wholesale	69,616		46,363
Teva brand wholesale	12,493		14,503
Sanuk brand wholesale	2,466		3,404
Other brands wholesale	(469)		2,707
Direct-to-Consumer	41,220		39,683
Unallocated overhead costs	(99,650)		(80,666)
Total	$	56,341	$	61,832

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

	June 30, 2022		March 31, 2022
Assets
UGG brand wholesale	$	620,608	$	382,837
HOKA brand wholesale	394,862		293,025
Teva brand wholesale	87,074		91,140
Sanuk brand wholesale	42,393		40,766
Other brands wholesale	44,188		32,429
Direct-to-Consumer	188,600		191,193
Total assets from reportable operating segments	1,377,725		1,031,390

	June 30, 2022		March 31, 2022
Unallocated cash and cash equivalents	695,230		843,527
Unallocated deferred tax assets, net	63,215		64,217
Unallocated other corporate assets	377,082		393,116
Total	$	2,513,252	$	2,332,250