Quarterly report [Sections 13 or 15(d)]

Revenues

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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment $ 429,503  $ 129,143  $ 122,828  $ 62,433  $ 743,907 
Footwear 111,369  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-consumer 221,475  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment $ 442,496  $ 112,514  $ 113,668  $ 65,637  $ 734,315 
Footwear 104,194  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-consumer 217,280  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 1,058,717  $ 349,207  $ 335,805  $ 120,639  $ 1,864,368 
Footwear 224,695  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-consumer 650,778  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. LAAP EMEA Canada Total
Product category net sales:
Apparel, accessories and equipment
 $ 1,127,535  $ 317,751  $ 287,086  $ 125,065  $ 1,857,437 
Footwear 225,453  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-consumer 666,823  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.