XML 23 R11.htm IDEA: XBRL DOCUMENT v3.26.1
Revenues
3 Months Ended
Mar. 31, 2026
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 3, 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:
Three Months Ended March 31, 2026
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$352,705 $125,048 $106,491 $38,849 $623,093 
Footwear69,749 35,195 38,858 12,118 155,920 
Total$422,454 $160,243 $145,349 $50,967 $779,013 
Channel net sales:
Wholesale$189,100 $86,007 $96,340 $29,625 $401,072 
Direct-to-consumer233,354 74,236 49,009 21,342 377,941 
Total$422,454 $160,243 $145,349 $50,967 $779,013 

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 
CONTRACT BALANCES

As of March 31, 2026 and December 31, 2025, the Company did not have any contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets.