Reportable Operating Segments (Tables)

12 Months Ended

Mar. 31, 2023

Segment Reporting [Abstract]

Schedule of Operating Segment Information

Reportable operating segment information, with a reconciliation to the consolidated statements of comprehensive income, was as follows:

	Years Ended March 31,
	2023		2022		2021
Net sales
UGG brand wholesale	$	1,004,356	$	1,088,082	$	871,799
HOKA brand wholesale	925,877		628,674		405,243
Teva brand wholesale	149,111		129,094		105,928
Sanuk brand wholesale	27,678		30,316		26,566
Other brands wholesale	53,653		60,573		69,375
Direct-to-Consumer	1,466,611		1,213,600		1,066,730
Total	$	3,627,286	$	3,150,339	$	2,545,641
Income (loss) from operations
UGG brand wholesale	$	267,013	$	315,240	$	292,718
HOKA brand wholesale	285,257		155,344		111,208
Teva brand wholesale	32,595		33,294		27,120
Sanuk brand wholesale	2,891		6,463		(162)
Other brands wholesale	(1,678)		14,028		21,573
Direct-to-Consumer	508,948		435,414		349,465
Unallocated overhead costs	(442,275)		(395,076)		(297,717)
Total	$	652,751	$	564,707	$	504,205

	Years Ended March 31,
	2023		2022		2021
Depreciation, amortization, and accretion
UGG brand wholesale	$	611	$	416	$	532
HOKA brand wholesale	945		701		611
Teva brand wholesale	—		—		—
Sanuk brand wholesale	1,490		1,490		1,727
Other brands wholesale	382		382		382
Direct-to-Consumer	10,276		9,771		11,121
Unallocated overhead costs	34,154		30,118		26,157
Total	$	47,858	$	42,878	$	40,530
Capital expenditures
UGG brand wholesale	$	826	$	109	$	(31)
HOKA brand wholesale	1,229		1,191		56
Teva brand wholesale	—		—		—
Sanuk brand wholesale	—		—		8
Other brands wholesale	—		—		40
Direct-to-Consumer	19,789		11,872		11,175
Unallocated overhead costs	72,709		44,542		25,533
Total	$	94,553	$	57,714	$	36,781

Schedule of Reconciliation of Assets from Segment to Consolidated

Assets allocated to each reportable operating segment, with a reconciliation to the consolidated balance sheets, are as follows:

	As of March 31,
	2023		2022
Assets
UGG brand wholesale	$	261,683	$	382,837
HOKA brand wholesale	446,450		293,025
Teva brand wholesale	94,735		91,140
Sanuk brand wholesale	41,405		40,766
Other brands wholesale	24,448		32,429
Direct-to-Consumer	219,194		191,193
Total assets from reportable operating segments	1,087,915		1,031,390
Unallocated cash and cash equivalents	981,795		843,527
Unallocated deferred tax assets, net	72,592		64,217
Unallocated other corporate assets	413,901		393,116
Total	$	2,556,203	$	2,332,250