v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Jun. 30, 2026
USD ($)
Jun. 30, 2025
USD ($)
Dec. 31, 2025
USD ($)
Intangible Asset, Indefinite-Lived [Line Items]          
Impairment of indefinite lived asset     $ 430,000   $ 430,000
Goodwill impairment [1] $ 0 $ 307,000 0 $ 307,000  
HEYDUDE trademark          
Intangible Asset, Indefinite-Lived [Line Items]          
Impairment of indefinite lived asset   $ 430,000 $ 430,000   $ 430,000
HEYDUDE trademark | Revenue growth          
Intangible Asset, Indefinite-Lived [Line Items]          
Measurement input   0.08   0.08  
HEYDUDE trademark | EBIDTA          
Intangible Asset, Indefinite-Lived [Line Items]          
Measurement input   0.20   0.20  
HEYDUDE trademark | Discount rate          
Intangible Asset, Indefinite-Lived [Line Items]          
Measurement input   0.150   0.150  
[1] Amounts for the three and six months ended June 30, 2025, have been reclassified to conform to current period presentation.