v3.26.1
GOODWILL AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2025
Jun. 30, 2026
Dec. 31, 2025
Intangible Asset, Finite-Lived [Line Items]      
Accumulated Amortization   $ (196,379) $ (184,490)
Impairment of indefinite lived asset   (430,000) (430,000)
Intangible assets, gross   1,944,086 1,939,170
Intangible assets, net   1,317,707 1,324,680
HEYDUDE trademark      
Intangible Asset, Finite-Lived [Line Items]      
Indefinite-lived intangible assets   1,140,000 1,140,000
Indefinite-lived intangible assets   1,570,000 1,570,000
Impairment of indefinite lived asset $ (430,000) (430,000) (430,000)
In progress      
Intangible Asset, Finite-Lived [Line Items]      
Indefinite-lived intangible assets   5,720 2,676
Other      
Intangible Asset, Finite-Lived [Line Items]      
Indefinite-lived intangible assets   828 773
Capitalized software      
Intangible Asset, Finite-Lived [Line Items]      
Gross carrying amount of finite-lived intangible assets   146,755 145,954
Accumulated Amortization   (130,639) (126,000)
Net   16,116 19,954
Customer relationships      
Intangible Asset, Finite-Lived [Line Items]      
Gross carrying amount of finite-lived intangible assets   210,000 210,000
Accumulated Amortization   (61,250) (54,250)
Net   148,750 155,750
Patents, copyrights, and trademarks      
Intangible Asset, Finite-Lived [Line Items]      
Gross carrying amount of finite-lived intangible assets   10,783 9,767
Accumulated Amortization   (4,490) (4,240)
Net   $ 6,293 $ 5,527