Quarterly report [Sections 13 or 15(d)]

Revenues

v3.26.1
Revenues
 3 Months Ended
Mar. 31, 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 March 31, 2026
(in thousands)
 U.S. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 352,705  $ 125,048  $ 106,491  $ 38,849  $ 623,093 
Footwear 69,749  35,195  38,858  12,118  155,920 
Total $ 422,454  $ 160,243  $ 145,349  $ 50,967  $ 779,013 
Channel net sales:
Wholesale $ 189,100  $ 86,007  $ 96,340  $ 29,625  $ 401,072 
Direct-to-consumer 233,354  74,236  49,009  21,342  377,941 
Total $ 422,454  $ 160,243  $ 145,349  $ 50,967  $ 779,013 

Three Months Ended March 31, 2025
(in thousands)
 U.S. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 393,633  $ 120,292  $ 76,983  $ 37,912  $ 628,820 
Footwear 77,548  31,918  30,497  9,669  149,632 
Total $ 471,181  $ 152,210  $ 107,480  $ 47,581  $ 778,452 
Channel net sales:
Wholesale $ 218,834  $ 78,560  $ 74,006  $ 28,369  $ 399,769 
Direct-to-consumer 252,347  73,650  33,474  19,212  378,683 
Total $ 471,181  $ 152,210  $ 107,480  $ 47,581  $ 778,452 
CONTRACT BALANCES

As of March 31, 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.