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Leases
 12 Months Ended
Mar. 31, 2023
Leases [Abstract]  
LEASES LEASESThe Company enters into operating leases domestically and internationally to lease certain warehouse space, office facilities, space for its Brand and Factory House stores, and certain equipment under non-cancelable operating leases. The leases expire at various dates through 2035, excluding extensions at the Company's option, and include provisions for rental adjustments. Short-term lease payments were not material for Fiscal 2023, Fiscal 2021, Fiscal 2020 or the Transition Period.
Lease Costs and Other Information
The Company recognizes lease expense on a straight-line basis over the lease term. The following table illustrates operating and variable lease costs, included in selling, general and administrative expenses within the Company's Consolidated Statements of Operations, for the periods indicated:
Year Ended
March 31,
2023		Three Months Ended
March 31, 2022
(Transition Period)		Year Ended December 31, 2021Year Ended December 31, 2020
Operating lease costs$148,760 $36,699 $142,965 $147,390 
Variable lease costs$14,177 $3,759 $16,115 $9,293 
There are no residual value guarantees that exist, and there are no restrictions or covenants imposed by leases. The Company rents or subleases excess office facilities and warehouse space to third parties. Sublease income is not material.
The weighted average remaining lease term and discount rate for the periods indicated below were as follows:
As of
March 31, 2023		As of
March 31, 2022		As of
December 31, 2021
Weighted average remaining lease term (in years)8.038.698.73
Weighted average discount rate4.69 %3.72 %3.72 %
Supplemental Cash Flow Information
The following table presents supplemental information relating to cash flow arising from lease transactions:
Year Ended
March 31,
2023		Three Months Ended
March 31, 2022
(Transition Period)		Year Ended December 31, 2021Year Ended December 31, 2020
Operating cash outflows from operating leases$167,774 $43,903 $177,391 $155,990 
Leased assets obtained in exchange for new operating lease liabilities$181,080 $(892)$28,244 $390,957 
Maturity of Lease Liabilities
The following table presents the future minimum lease payments under the Company's operating lease liabilities as of March 31, 2023:
Fiscal year ending March 31,
2024$175,002 
2025160,326 
2026127,319 
2027107,147 
202889,890 
2029 and thereafter355,135 
Total lease payments$1,014,819 
Less: Interest168,116 
Total present value of lease liabilities$846,703 
As of March 31, 2023, the Company has additional operating lease obligations that have not yet commenced of approximately $13.0 million, which are not reflected in the table above.