XML 59 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Other Intangible Assets - Schedule of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]        
Goodwill $ 13,990 $ 13,990    
Definite-lived intangible assets        
Total gross carrying amount 103,036 103,295    
Accumulated amortization (81,033) (79,061)    
Net definite-lived intangible assets 22,003 24,234    
Intangible Assets, Net (Excluding Goodwill) [Abstract]        
Total other intangible assets, net 37,457 39,688 $ 41,945 $ 48,016
Total 51,447 53,678    
UGG brand        
Segment Reporting Information [Line Items]        
Goodwill 6,101 6,101    
HOKA brand        
Segment Reporting Information [Line Items]        
Goodwill 7,889 7,889    
Trademarks        
Indefinite-lived intangible assets        
Trademarks 15,454 15,454    
Trademarks        
Definite-lived intangible assets        
Total gross carrying amount 51,723 51,723    
Other        
Definite-lived intangible assets        
Total gross carrying amount $ 51,313 $ 51,572