Quarterly report [Sections 13 or 15(d)]

Revenues

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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment $ 276,509  $ 95,016  $ 106,486  $ 19,357  $ 497,368 
Footwear 43,577  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-consumer 195,949  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment $ 291,406  $ 84,945  $ 96,435  $ 21,516  $ 494,302 
Footwear 43,711  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-consumer 197,196  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 629,214  $ 220,064  $ 212,977  $ 58,206  $ 1,120,461 
Footwear 113,326  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-consumer 429,303  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 685,039  $ 205,237  $ 173,418  $ 59,428  $ 1,123,122 
Footwear 121,259  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-consumer 449,543  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.