Goodwill and Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The following is a summary of the carrying amount of goodwill by reporting unit as of June 30, 2021:

	Wholesale						Net Carrying  Amount
	Footwear		Accessories/ Apparel		Retail
Balance at January 1, 2021	$	91,097	$	62,688	$	14,480	$	168,265
Translation and other	115		—		46		161
Balance at June 30, 2021	$	91,212	$	62,688	$	14,526	$	168,426

Schedule of Indentifiable Intangible Assets

The following table details identifiable intangible assets as of June 30, 2021:

	Estimated Lives	Cost Basis		Accumulated Amortization		Currency Translation		Net Carrying Amount
Trade names	1–10 years	$	9,025	$	8,897	$	—	$	128
Customer relationships	10–20 years	38,680		22,216		(1,468)		14,996
		47,705		31,113		(1,468)		15,124
Re-acquired right	indefinite	35,200		—		(7,036)		28,164
Trademarks	indefinite	70,953		—		285		71,238
		$	153,858	$	31,113	$	(8,219)	$	114,526

The Company evaluates its goodwill and intangible assets for indicators of impairment at least annually in the third quarter of each year or whenever events or changes in circumstances indicate that their carrying amounts may not be recoverable. In the first half of 2021, the Company did not identify any indicators of impairment regarding its goodwill and intangible assets.

As a result of the COVID-19 pandemic and decline in the macroeconomic environment, the Company performed an interim impairment analysis as of March 31, 2020 that resulted in $9,518 of impairment charges,which comprised of impairment charges of $8,615, $456 and $447 related to the Company's Cejon, GREATS and Jocelyn trademarks, respectively.

During the quarter ended June 30, 2021 the Company sold one of its internally developed trademarks for $8,000. The gain from the sale of the trademark was recorded in operating expenses in the Company's Condensed Statement of Income/Loss.

Schedule of Intangible Assets, Future Amortization Expense

The estimated future amortization expense for intangibles as of June 30, 2021 is as follows:

2021 (remaining six months)	$	981
2022	1,730
2023	1,730
2024	1,730
2025	1,730
Thereafter	7,223
Total	$	15,124