XML 67 R48.htm IDEA: XBRL DOCUMENT v3.25.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Schedule of Goodwill and Other Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Mar. 31, 2024
Goodwill [Line Items]    
Gross carrying amount $ 29,821 $ 143,765
Accumulated impairment losses (15,831) (129,775)
Total goodwill 13,990 13,990
Definite-lived intangible assets    
Total gross carrying amount 25,259 102,943
Accumulated amortization and impairments (25,014) (91,314)
Definite-lived intangible assets, net 245 11,629
Total other intangible assets, net 15,699 27,083
UGG    
Goodwill [Line Items]    
Total goodwill 6,101 6,101
HOKA    
Goodwill [Line Items]    
Total goodwill 7,889 7,889
Trademarks    
Indefinite-lived intangible assets    
Teva brand trademark 15,454 15,454
Trademarks    
Definite-lived intangible assets    
Total gross carrying amount 8,014 51,723
Accumulated amortization and impairments (7,982) (40,326)
Other    
Definite-lived intangible assets    
Total gross carrying amount 17,245 51,220
Other accumulated amortization $ (17,032) $ (50,988)