XML 36 R24.htm IDEA: XBRL DOCUMENT v3.25.2
Revenues (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$291,406 $84,945 $96,435 $21,516 $494,302 
Footwear43,711 27,388 34,127 5,718 110,944 
Total$335,117 $112,333 $130,562 $27,234 $605,246 
Channel net sales
Wholesale$137,921 $58,033 $107,590 $13,674 $317,218 
Direct-to-consumer197,196 54,300 22,972 13,560 288,028 
Total$335,117 $112,333 $130,562 $27,234 $605,246 

Three Months Ended June 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$292,353 $73,538 $76,742 $21,307 $463,940 
Footwear47,875 25,946 27,180 5,303 106,304 
Total$340,228 $99,484 $103,922 $26,610 $570,244 
Channel net sales
Wholesale$132,394 $47,414 $86,755 $11,821 $278,384 
Direct-to-consumer207,834 52,070 17,167 14,789 291,860 
Total$340,228 $99,484 $103,922 $26,610 $570,244 
Six Months Ended June 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$685,039 $205,237 $173,418 $59,428 $1,123,122 
Footwear121,259 59,306 64,624 15,387 260,576 
Total$806,298 $264,543 $238,042 $74,815 $1,383,698 
Channel net sales:
Wholesale$356,755 $136,593 $181,596 $42,043 $716,987 
Direct-to-consumer449,543 127,950 56,446 32,772 666,711 
Total$806,298 $264,543 $238,042 $74,815 $1,383,698 
Six Months Ended June 30, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$689,841 $181,501 $149,132 $62,520 $1,082,994 
Footwear124,793 56,629 59,310 16,500 257,232 
Total$814,634 $238,130 $208,442 $79,020 $1,340,226 
Channel net sales:
Wholesale$349,528 $114,445 $162,503 $42,805 $669,281 
Direct-to-consumer465,106 123,685 45,939 36,215 670,945 
Total$814,634 $238,130 $208,442 $79,020 $1,340,226