Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2023

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,
	2023		2022
Net sales
UGG brand wholesale	$	121,545	$	137,862
HOKA brand wholesale	260,847		231,885
Teva brand wholesale	35,132		46,895
Sanuk brand wholesale	6,470		10,726
Other brands wholesale	1,427		1,993
Direct-to-Consumer	250,370		185,100
Total	$	675,791	$	614,461

Income (loss) from operations
UGG brand wholesale	$	16,866	$	30,665
HOKA brand wholesale	86,524		69,616
Teva brand wholesale	9,237		12,493
Sanuk brand wholesale	759		2,466
Other brands wholesale	(2,041)		(469)
Direct-to-Consumer	75,462		41,220
Unallocated overhead costs	(116,071)		(99,650)
Total	$	70,736	$	56,341

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

	June 30, 2023		March 31, 2023
Assets
UGG brand wholesale	$	459,001	$	261,683
HOKA brand wholesale	449,694		446,450
Teva brand wholesale	68,660		94,735
Sanuk brand wholesale	35,329		41,405
Other brands wholesale	31,947		24,448
Direct-to-Consumer	229,166		219,194
Total assets from reportable operating segments	1,273,797		1,087,915
Unallocated cash and cash equivalents	1,046,889		981,795
Unallocated deferred tax assets, net	70,585		72,592
Unallocated other corporate assets	456,631		413,901
Total	$	2,847,902	$	2,556,203