Reportable Operating Segments (Tables)

9 Months Ended

Dec. 31, 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 December 31,				Nine Months Ended December 31,
	2023		2022		2023		2022
Net sales
UGG brand wholesale	$	402,876	$	374,082	$	976,262	$	873,249
HOKA brand wholesale	252,222		223,872		776,042		678,792
Teva brand wholesale	20,449		25,180		67,731		91,662
Sanuk brand wholesale	2,140		3,040		11,958		18,826
Other brands wholesale	24,474		20,169		55,763		49,721
Direct-to-Consumer	858,146		699,297		1,440,249		1,123,465
Total	$	1,560,307	$	1,345,640	$	3,328,005	$	2,835,715

	Three Months Ended December 31,				Nine Months Ended December 31,
	2023		2022		2023		2022
Income (loss) from operations
UGG brand wholesale	$	153,653	$	114,372	$	336,421	$	257,120
HOKA brand wholesale	83,654		68,658		252,051		201,850
Teva brand wholesale	2,047		3,976		10,637		19,206
Sanuk brand wholesale	(3,886)		(1,048)		(3,430)		1,768
Other brands wholesale	2,521		(1,851)		6,939		3,517
Direct-to-Consumer	401,075		292,693		588,792		393,849
Unallocated overhead costs	(151,165)		(114,140)		(408,158)		(330,478)
Total	$	487,899	$	362,660	$	783,252	$	546,832

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

	December 31, 2023		March 31, 2023
Assets
UGG brand wholesale	$	387,631	$	261,683
HOKA brand wholesale	385,832		446,450
Teva brand wholesale	65,979		94,735
Sanuk brand wholesale	28,582		41,405
Other brands wholesale	22,662		24,448
Direct-to-Consumer	289,785		219,194
Total assets from reportable operating segments	1,180,471		1,087,915

	December 31, 2023		March 31, 2023
Unallocated cash and cash equivalents	1,650,802		981,795
Unallocated deferred tax assets, net	68,950		72,592
Unallocated other corporate assets	447,236		413,901
Total	$	3,347,459	$	2,556,203