Goodwill and Other Intangible Assets - Summary of Goodwill and Other Intangible Assets (Detail) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Goodwill | ||
Goodwill | $ 93,497 | $ 71,412 |
Other intangible assets | ||
Total gross carrying amount | 65,019 | 13,931 |
Less: Accumulated amortization | (23,490) | (13,066) |
Total other intangible assets, net | 41,529 | 865 |
Total | 135,026 | 72,277 |
Others [Member] | ||
Other intangible assets | ||
Total gross carrying amount | 13,441 | 13,290 |
Others [Member] | ||
Goodwill | ||
Goodwill | 1,934 | 1,576 |
Skechers Mexico [Member] | ||
Goodwill | ||
Goodwill | 91,563 | 69,836 |
Reacquired Rights [Member] | ||
Other intangible assets | ||
Total gross carrying amount | 46,100 | $ 641 |
Customer Relationship [Member] | ||
Other intangible assets | ||
Total gross carrying amount | $ 5,478 |
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- Definition Goodwill. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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