Reportable Operating Segments (Tables)

3 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Business Segments Information

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

	Three Months Ended June 30,
	2024		2023
Net sales
UGG brand wholesale	$	142,553	$	121,545
HOKA brand wholesale	332,732		260,847
Teva brand wholesale	31,359		35,132
Sanuk brand wholesale	4,433		6,470
Other brands wholesale	3,705		1,427
Direct-to-Consumer	310,565		250,370
Total	$	825,347	$	675,791

	Three Months Ended June 30,
	2024		2023
Income (loss) from operations
UGG brand wholesale	$	38,430	$	16,866
HOKA brand wholesale	124,694		86,524
Teva brand wholesale	6,789		9,237
Sanuk brand wholesale	1,603		759
Other brands wholesale	(1,557)		(2,041)
Direct-to-Consumer	106,410		75,462
Unallocated overhead costs	(143,562)		(116,071)
Total	$	132,807	$	70,736

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

	June 30, 2024		March 31, 2024
Assets
UGG brand wholesale	$	509,965	$	247,136
HOKA brand wholesale	490,476		436,147
Teva brand wholesale	56,713		81,703
Sanuk brand wholesale	16,955		18,526
Other brands wholesale	24,973		9,379
Direct-to-Consumer	261,893		263,840
Total assets from reportable operating segments	1,360,975		1,056,731
Unallocated cash and cash equivalents	1,438,397		1,502,051
Unallocated deferred tax assets, net	71,613		72,584
Unallocated other corporate assets	435,234		504,213
Total	$	3,306,219	$	3,135,579