v3.22.2.2
Revenues
 9 Months Ended
Sep. 30, 2022
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 10, the Company has four geographic reportable segments: United States ("U.S."), Latin America and Asia Pacific ("LAAP"), Europe, Middle East and Africa ("EMEA") and Canada.

The following tables disaggregate the Company's operating segment Net sales by product category and channel, which the Company believes provides a meaningful depiction of how the nature, timing, and uncertainty of Net sales are affected by economic factors:
Three Months Ended September 30, 2022
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$473,066 $84,769 $112,817 $55,690 $726,342 
Footwear134,008 30,559 40,713 23,437 228,717 
Total$607,074 $115,328 $153,530 $79,127 $955,059 
Channel net sales
Wholesale$368,040 $76,829 $139,027 $61,133 $645,029 
Direct-to-consumer239,034 38,499 14,503 17,994 310,030 
Total$607,074 $115,328 $153,530 $79,127 $955,059 

Three Months Ended September 30, 2021
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$406,187 $78,160 $75,399 $61,409 $621,155 
Footwear104,299 24,594 33,751 20,907 183,551 
Total$510,486 $102,754 $109,150 $82,316 $804,706 
Channel net sales
Wholesale$292,357 $66,070 $93,899 $65,810 $518,136 
Direct-to-consumer218,129 36,684 15,251 16,506 286,570 
Total$510,486 $102,754 $109,150 $82,316 $804,706 
Nine Months Ended September 30, 2022
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,206,886 $225,073 $213,628 $115,016 $1,760,603 
Footwear314,567 84,823 92,161 42,478 534,029 
Total$1,521,453 $309,896 $305,789 $157,494 $2,294,632 
Channel net sales
Wholesale$817,429 $165,075 $261,580 $109,065 $1,353,149 
Direct-to-consumer704,024 144,821 44,209 48,429 941,483 
Total$1,521,453 $309,896 $305,789 $157,494 $2,294,632 
Nine Months Ended September 30, 2021
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales
Apparel, Accessories and Equipment$1,040,432 $212,921 $186,213 $103,549 $1,543,115 
Footwear257,781 79,785 82,276 33,725 453,567 
Total$1,298,213 $292,706 $268,489 $137,274 $1,996,682 
Channel net sales
Wholesale$669,425 $153,689 $232,215 $100,523 $1,155,852 
Direct-to-consumer628,788 139,017 36,274 36,751 840,830 
Total$1,298,213 $292,706 $268,489 $137,274 $1,996,682 
PERFORMANCE OBLIGATIONS

For the three and nine months ended September 30, 2022 and 2021, Net sales recognized from performance obligations related to prior periods were not material. Net sales expected to be recognized in any future period related to remaining performance obligations is not material.

CONTRACT BALANCES

As of September 30, 2022, December 31, 2021 and September 30, 2021, the Company did not have contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets.