XML 31 R13.htm IDEA: XBRL DOCUMENT v3.25.4
Revenues
12 Months Ended
Dec. 31, 2025
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 3 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 4, the Company has four geographic reportable segments: 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, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$1,648,402 $478,085 $416,142 $169,761 $2,712,390 
Footwear330,631 133,064 160,778 60,488 684,961 
Total$1,979,033 $611,149 $576,920 $230,249 $3,397,351 
Channel net sales:
Wholesale$888,238 $324,710 $426,260 $141,346 $1,780,554 
Direct-to-consumer1,090,795 286,439 150,660 88,903 1,616,797 
Total$1,979,033 $611,149 $576,920 $230,249 $3,397,351 
Year Ended December 31, 2024
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$1,727,076 $437,325 $355,353 $167,420 $2,687,174 
Footwear341,152 123,381 156,425 60,450 681,408 
Total$2,068,228 $560,706 $511,778 $227,870 $3,368,582 
Channel net sales:
Wholesale$926,714 $283,751 $388,545 $135,348 $1,734,358 
Direct-to-consumer1,141,514 276,955 123,233 92,522 1,634,224 
Total$2,068,228 $560,706 $511,778 $227,870 $3,368,582 
CONTRACT BALANCES

As of December 31, 2025 and 2024, the Company did not have any contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the Consolidated Balance Sheets.