Reportable Operating Segments (Tables)

6 Months Ended

Sep. 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 September 30,				Six Months Ended September 30,
	2023		2022		2023		2022
Net sales
UGG brand wholesale	$	451,841	$	361,305	$	573,386	$	499,167
HOKA brand wholesale	262,973		223,035		523,820		454,920
Teva brand wholesale	12,150		19,587		47,282		66,482
Sanuk brand wholesale	3,348		5,060		9,818		15,786
Other brands wholesale	29,862		27,559		31,289		29,552
Direct-to-Consumer	331,733		239,068		582,103		424,168
Total	$	1,091,907	$	875,614	$	1,767,698	$	1,490,075

Income (loss) from operations
UGG brand wholesale	$	165,902	$	112,083	$	182,768	$	142,748
HOKA brand wholesale	81,873		63,576		168,397		133,192
Teva brand wholesale	(647)		2,737		8,590		15,230
Sanuk brand wholesale	(303)		350		456		2,816
Other brands wholesale	6,459		5,837		4,418		5,368
Direct-to-Consumer	112,255		59,936		187,717		101,156
Unallocated overhead costs	(140,922)		(116,688)		(256,993)		(216,338)
Total	$	224,617	$	127,831	$	295,353	$	184,172

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

	September 30, 2023		March 31, 2023
Assets
UGG brand wholesale	$	740,892	$	261,683
HOKA brand wholesale	361,699		446,450
Teva brand wholesale	48,519		94,735
Sanuk brand wholesale	30,971		41,405
Other brands wholesale	51,734		24,448
Direct-to-Consumer	258,211		219,194
Total assets from reportable operating segments	1,492,026		1,087,915
Unallocated cash and cash equivalents	823,051		981,795
Unallocated deferred tax assets, net	71,078		72,592
Unallocated other corporate assets	462,378		413,901
Total	$	2,848,533	$	2,556,203