v3.26.3
Revenues
 9 Months Ended
Sep. 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 September 30, 2026
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment$429,503 $129,143 $122,828 $62,433 $743,907 
Footwear111,369 30,310 52,457 24,539 218,675 
Total$540,872 $159,453 $175,285 $86,972 $962,582 
Channel net sales:
Wholesale$319,397 $113,475 $136,072 $67,780 $636,724 
Direct-to-consumer221,475 45,978 39,213 19,192 325,858 
Total$540,872 $159,453 $175,285 $86,972 $962,582 

Three Months Ended September 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment$442,496 $112,514 $113,668 $65,637 $734,315 
Footwear104,194 30,844 50,793 23,279 209,110 
Total$546,690 $143,358 $164,461 $88,916 $943,425 
Channel net sales:
Wholesale$329,410 $100,950 $132,649 $71,162 $634,171 
Direct-to-consumer217,280 42,408 31,812 17,754 309,254 
Total$546,690 $143,358 $164,461 $88,916 $943,425 
Nine Months Ended September 30, 2026
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$1,058,717 $349,207 $335,805 $120,639 $1,864,368 
Footwear224,695 96,422 127,944 42,528 491,589 
Total$1,283,412 $445,629 $463,749 $163,167 $2,355,957 
Channel net sales:
Wholesale$632,634 $267,429 $348,590 $107,496 $1,356,149 
Direct-to-consumer650,778 178,200 115,159 55,671 999,808 
Total$1,283,412 $445,629 $463,749 $163,167 $2,355,957 
Nine Months Ended September 30, 2025
(in thousands)
U.S.LAAPEMEACanadaTotal
Product category net sales:
Apparel, accessories and equipment
$1,127,535 $317,751 $287,086 $125,065 $1,857,437 
Footwear225,453 90,150 115,417 38,666 469,686 
Total$1,352,988 $407,901 $402,503 $163,731 $2,327,123 
Channel net sales:
Wholesale$686,165 $237,543 $314,245 $113,205 $1,351,158 
Direct-to-consumer666,823 170,358 88,258 50,526 975,965 
Total$1,352,988 $407,901 $402,503 $163,731 $2,327,123 
CONTRACT BALANCES

As of September 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.