Revenues

12 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenue from Contract with Customer [Text Block]

NOTE 3 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 17, the Company has four geographic reportable segments: United States ("U.S."), Latin America and Asia Pacific ("LAAP"), Europe, Middle East and Africa ("EMEA") and Canada.

The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:

	Year Ended December 31, 2022
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	1,829,389	$	354,000	$	303,731	$	173,911	$	2,661,031
Footwear	472,857		119,866		134,823		75,575		803,121
Total	$	2,302,246	$	473,866	$	438,554	$	249,486	$	3,464,152
Channel net sales
Wholesale	$	1,114,337	$	225,932	$	364,598	$	162,773	$	1,867,640
Direct-to-consumer	1,187,909		247,934		73,956		86,713		1,596,512
Total	$	2,302,246	$	473,866	$	438,554	$	249,486	$	3,464,152

	Year Ended December 31, 2021
(in thousands)	U.S.		LAAP		EMEA		Canada		Total
Product category net sales
Apparel, Accessories and Equipment	$	1,624,542	$	347,071	$	263,432	$	154,109	$	2,389,154
Footwear	435,758		118,428		118,628		64,434		737,248
Total	$	2,060,300	$	465,499	$	382,060	$	218,543	$	3,126,402
Channel net sales
Wholesale	$	983,799	$	215,448	$	317,104	$	144,008	$	1,660,359
Direct-to-consumer	1,076,501		250,051		64,956		74,535		1,466,043
Total	$	2,060,300	$	465,499	$	382,060	$	218,543	$	3,126,402

PERFORMANCE OBLIGATIONS

For the years December 31, 2022 and 2021, Net sales recognized from performance obligations related to prior periods were not material. Net sales expected to be recognized in any future period related to remaining performance obligations is not material.

CONTRACT BALANCES

As of December 31, 2022 and 2021, the Company did not have contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the Consolidated Balance Sheets.