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Segment Data
 12 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
SEGMENT DATA SEGMENT DATA
The Company's operating segments are based on how the Chief Operating Decision Maker ("CODM") makes decisions about allocating resources and assessing performance. As such, the CODM receives discrete financial information for the Company's principal business by geographic region based on the Company's strategy of being a global brand. These geographic regions include North America, Europe, the Middle East and Africa ("EMEA"), Asia-Pacific and Latin America. Each geographic segment operates exclusively in one industry: the development, marketing and distribution of branded performance apparel, footwear and accessories. Total expenditures for additions to long-lived assets are not disclosed as this information is not regularly provided to the CODM.
The Company excludes certain corporate items from its segment profitability measures. The Company reports these items within Corporate Other, which is designed to provide increased transparency and comparability of the Company's operating segments' performance. Corporate Other consists primarily of (i) operating results related to MMR platforms and other digital business opportunities; (ii) general and administrative expenses not allocated to an operating segment, including expenses associated with centrally managed departments which include global marketing, global IT, global supply chain and innovation, and other corporate support functions; (iii) restructuring and restructuring related charges; and (iv) certain foreign currency hedge gains and losses.
The following tables summarize the Company's net revenues and operating income (loss) by its geographic segments. Intercompany balances were eliminated for separate disclosure:
Year Ended
March 31, 2023		Three Months Ended
March 31, 2022
(Transition Period)		Year Ended December 31, 2021Year Ended December 31, 2020
Net revenues
North America$3,820,993 $841,101 $3,810,372 $2,944,978 
EMEA992,624 228,056 842,511 598,296 
Asia-Pacific825,338 181,908 831,762 628,657 
Latin America213,215 45,640 195,248 164,825 
Corporate Other51,466 4,240 3,573 137,911 
Total net revenues$5,903,636 $1,300,945 $5,683,466 $4,474,667 


Year Ended
March 31,
2023		Three Months Ended
March 31, 2022
(Transition Period)		Year Ended December 31, 2021Year Ended December 31, 2020
Operating income (loss)
North America$734,881 $154,084 $972,093 $474,584 
EMEA112,161 30,336 132,602 60,592 
Asia-Pacific100,276 5,464 132,911 2 
Latin America23,487 6,343 22,388 (42,790)
Corporate Other(686,994)(242,183)(773,704)(1,105,826)
    Total operating income (loss)283,811 (45,956)486,290 (613,438)
Interest expense, net(12,826)(6,154)(44,300)(47,259)
Other income (expense), net16,780 (51)(51,113)168,153 
    Income (loss) before income taxes$287,765 $(52,161)$390,877 $(492,544)

Long-lived assets are primarily composed of property and equipment, net and operating lease right-of-use assets. The Company's long-lived assets by geographic area were as follows:
March 31, 2023March 31, 2022December 31, 2021
Long-lived assets
United States$921,845 $787,806 $801,130 
Canada15,671 20,756 21,094 
Total North America937,516 808,562 822,224 
Other foreign countries224,526 213,200 233,366 
Total long-lived assets$1,162,042 $1,021,762 $1,055,590