XML 72 R63.htm IDEA: XBRL DOCUMENT v3.23.3
ACQUISITION OF HEYDUDE - Schedule of Proforma Information (Details) - HEYDUDE - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Business Acquisition [Line Items]    
Revenues $ 985,094 $ 2,700,129
Net income $ 169,349 $ 472,071