XML 37 R23.htm IDEA: XBRL DOCUMENT v3.25.1
Revenues (Tables)
3 Months Ended
Mar. 31, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
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:
Three Months Ended March 31, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$393,633 $120,292 $76,983 $37,912 $628,820 
Footwear77,548 31,918 30,497 9,669 149,632 
Total$471,181 $152,210 $107,480 $47,581 $778,452 
Channel net sales:
Wholesale$218,834 $78,560 $74,006 $28,369 $399,769 
Direct-to-consumer252,347 73,650 33,474 19,212 378,683 
Total$471,181 $152,210 $107,480 $47,581 $778,452 

Three Months Ended March 31, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$397,488 $107,963 $72,390 $41,213 $619,054 
Footwear76,918 30,683 32,130 11,197 150,928 
Total$474,406 $138,646 $104,520 $52,410 $769,982 
Channel net sales:
Wholesale$217,134 $67,031 $75,748 $30,984 $390,897 
Direct-to-consumer257,272 71,615 28,772 21,426 379,085 
Total$474,406 $138,646 $104,520 $52,410 $769,982