v3.26.1
FAIR VALUE MEASUREMENTS - Impairments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Dec. 31, 2025
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived trademark impairment     $ 430,000   $ 430,000
Goodwill impairment [1] $ 0 $ 307,000 0 $ 307,000  
Total asset impairments     3,301 738,115  
HEYDUDE trademark          
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived trademark impairment   430,000 430,000   $ 430,000
Level 3 | Fair Value | Nonrecurring          
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Goodwill impairment 0 307,000 0 307,000  
Information technology systems impairment 0 1,115 0 1,115  
Total asset impairments 0 738,115 3,301 738,115  
Level 3 | Fair Value | Nonrecurring | HEYDUDE trademark          
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Indefinite-lived trademark impairment 0 430,000 0 430,000  
Level 3 | Fair Value | Nonrecurring | Leasehold improvements          
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]          
Leasehold improvement asset impairment $ 0 $ 0 $ 3,301 $ 0  
[1] Amounts for the three and six months ended June 30, 2025, have been reclassified to conform to current period presentation.