REPORTABLE OPERATING SEGMENTS (Tables)

12 Months Ended

Mar. 31, 2024

Segment Reporting [Abstract]

Schedule of Operating Segment Information

Reportable operating segment information, with a reconciliation to the consolidated statements of comprehensive income, was as follows:

	Years Ended March 31,
	2024		2023		2022
Net sales
UGG brand wholesale	$	1,115,241	$	1,004,356	$	1,088,082
HOKA brand wholesale	1,126,126		925,877		628,674
Teva brand wholesale	113,739		149,111		129,094
Sanuk brand wholesale	17,175		27,678		30,316
Other brands wholesale	60,026		53,653		60,573
Direct-to-Consumer	1,855,456		1,466,611		1,213,600
Total	$	4,287,763	$	3,627,286	$	3,150,339
Income (loss) from operations
UGG brand wholesale	$	349,509	$	267,013	$	315,240
HOKA brand wholesale	376,286		285,257		155,344
Teva brand wholesale	18,685		32,595		33,294
Sanuk brand wholesale	(12,836)		2,891		6,463
Other brands wholesale	4,722		(1,678)		14,028
Direct-to-Consumer	748,656		508,948		435,414
Unallocated overhead costs	(557,508)		(442,275)		(395,076)
Total	$	927,514	$	652,751	$	564,707

	Years Ended March 31,
	2024		2023		2022
Depreciation, amortization, and accretion
UGG brand wholesale	$	526	$	611	$	416
HOKA brand wholesale	856		945		701
Sanuk brand wholesale	1,490		1,490		1,490
Other brands wholesale	380		382		382
Direct-to-Consumer	12,504		10,276		9,771
Unallocated overhead costs	41,831		34,154		30,118
Total	$	57,587	$	47,858	$	42,878
Capital expenditures
UGG brand wholesale	$	334	$	826	$	109
HOKA brand wholesale	315		1,229		1,191
Direct-to-Consumer	28,068		19,789		11,872
Unallocated overhead costs	64,348		72,709		44,542
Total	$	93,065	$	94,553	$	57,714

Schedule of Reconciliation of Assets from Segment to Consolidated

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

	As of March 31,
	2024		2023
Assets
UGG brand wholesale	$	247,136	$	261,683
HOKA brand wholesale	436,147		446,450
Teva brand wholesale	81,703		94,735
Sanuk brand wholesale	18,526		41,405
Other brands wholesale	9,379		24,448
Direct-to-Consumer	263,840		219,194
Total assets from reportable operating segments	1,056,731		1,087,915
Unallocated cash and cash equivalents	1,502,051		981,795
Unallocated deferred tax assets, net	72,584		72,592
Unallocated other corporate assets	504,213		413,901
Total	$	3,135,579	$	2,556,203