v3.26.1
Revenues
 6 Months Ended
Jun. 30, 2026
Revenue from Contract with Customer [Abstract]  
Revenue from Contract with Customer [Text Block]
NOTE 2 — REVENUES

DISAGGREGATED REVENUE

As disclosed below in Note 3, 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 reportable 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 June 30, 2026
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment$276,509 $95,016 $106,486 $19,357 $497,368 
Footwear43,577 30,917 36,629 5,871 116,994 
Total$320,086 $125,933 $143,115 $25,228 $614,362 
Channel net sales:
Wholesale$124,137 $67,947 $116,178 $10,091 $318,353 
Direct-to-consumer195,949 57,986 26,937 15,137 296,009 
Total$320,086 $125,933 $143,115 $25,228 $614,362 

Three Months Ended June 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment$291,406 $84,945 $96,435 $21,516 $494,302 
Footwear43,711 27,388 34,127 5,718 110,944 
Total$335,117 $112,333 $130,562 $27,234 $605,246 
Channel net sales:
Wholesale$137,921 $58,033 $107,590 $13,674 $317,218 
Direct-to-consumer197,196 54,300 22,972 13,560 288,028 
Total$335,117 $112,333 $130,562 $27,234 $605,246 
Six Months Ended June 30, 2026
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$629,214 $220,064 $212,977 $58,206 $1,120,461 
Footwear113,326 66,112 75,487 17,989 272,914 
Total$742,540 $286,176 $288,464 $76,195 $1,393,375 
Channel net sales:
Wholesale$313,237 $153,954 $212,518 $39,716 $719,425 
Direct-to-consumer429,303 132,222 75,946 36,479 673,950 
Total$742,540 $286,176 $288,464 $76,195 $1,393,375 
Six Months Ended June 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$685,039 $205,237 $173,418 $59,428 $1,123,122 
Footwear121,259 59,306 64,624 15,387 260,576 
Total$806,298 $264,543 $238,042 $74,815 $1,383,698 
Channel net sales:
Wholesale$356,755 $136,593 $181,596 $42,043 $716,987 
Direct-to-consumer449,543 127,950 56,446 32,772 666,711 
Total$806,298 $264,543 $238,042 $74,815 $1,383,698 
CONTRACT BALANCES

As of June 30, 2026 and December 31, 2025, the Company did not have any contract assets and had an immaterial amount of contract liabilities included in Accrued liabilities on the unaudited Condensed Consolidated Balance Sheets.