Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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+ Details

GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details) $ in Thousands	3 Months Ended			9 Months Ended
	Sep. 30, 2025 USD ($)	Jun. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)	Sep. 30, 2025 USD ($)	Sep. 30, 2024 USD ($)
Indefinite-Lived Intangible Assets [Line Items]
Impairment of indefinite lived asset				$ 430,000
Goodwill impairment	$ 0	$ 307,000	$ 0	$ 307,000	$ 0
HEYDUDE trademark
Indefinite-Lived Intangible Assets [Line Items]
Impairment of indefinite lived asset		$ 430,000
HEYDUDE trademark \| Revenue growth
Indefinite-Lived Intangible Assets [Line Items]
Measurement input		0.08
HEYDUDE trademark \| EBIDTA
Indefinite-Lived Intangible Assets [Line Items]
Measurement input		0.20
HEYDUDE trademark \| Discount rate
Indefinite-Lived Intangible Assets [Line Items]
Measurement input		0.150