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Revenues
12 Months Ended
Dec. 31, 2023
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 reportable 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, 2023
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,783,205 $392,690 $319,468 $181,234 $2,676,597 
Footwear458,232 127,064 149,769 75,541 810,606 
Total$2,241,437 $519,754 $469,237 $256,775 $3,487,203 
Channel net sales
Wholesale$1,082,197 $256,423 $373,583 $161,800 $1,874,003 
Direct-to-consumer1,159,240 263,331 95,654 94,975 1,613,200 
Total$2,241,437 $519,754 $469,237 $256,775 $3,487,203 

Year Ended December 31, 2022
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,829,389 $354,000 $303,731 $173,911 $2,661,031 
Footwear472,857 119,866 134,823 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-consumer1,187,909 247,934 73,956 86,713 1,596,512 
Total$2,302,246 $473,866 $438,554 $249,486 $3,464,152 
PERFORMANCE OBLIGATIONS

For the years December 31, 2023, 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, 2023 and 2022, the Company did not have contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the Consolidated Balance Sheets.