Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill and Other Intangible Assets

The Company’s goodwill and other intangible assets are recorded in the consolidated balance sheets as follows:

	As of March 31,
	2023		2022
Goodwill
UGG brand	$	6,101	$	6,101
HOKA brand	7,889		7,889
Total goodwill	13,990		13,990
Other intangible assets
Indefinite-lived intangible assets
Trademarks	15,454		15,454
Definite-lived intangible assets
Trademarks	51,723		51,723
Other	51,313		51,572
Total gross carrying amount	103,036		103,295
Accumulated amortization	(81,033)		(79,061)
Net definite-lived intangible assets	22,003		24,234
Total other intangible assets, net	37,457		39,688
Total	$	51,447	$	53,678

Schedule of Finite-lived Intangible Assets

A reconciliation of the changes in total other intangible assets, net, recorded in the consolidated balance sheets are as follows:

	Amounts
Balance, March 31, 2020	$	48,016
Impairment charges	(3,522)
Amortization expense	(2,565)

	Amounts
Foreign currency translation net gain	16
Balance, March 31, 2021	41,945
Amortization expense	(2,248)
Foreign currency translation net loss	(9)
Balance, March 31, 2022	39,688
Amortization expense	(2,228)
Foreign currency translation net loss	(3)
Balance, March 31, 2023	$	37,457

Schedule of Future Amortization Expense For Amortizable Intangible Assets

Expected amortization expense for amortizable intangible assets subsequent to March 31, 2023, is as follows:

Years Ending March 31,	Amounts
2024	$	2,198
2025	2,053
2026	1,551
2027	1,519
2028	1,519
Thereafter	13,163
Total	$	22,003