Quarterly report pursuant to Section 13 or 15(d)

Acquisition - Summary of Allocation of Total Consideration (Detail)

v3.20.2
Acquisition - Summary of Allocation of Total Consideration (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Business Acquisition [Line Items]    
Goodwill $ 93,497 $ 71,412
Skechers Mexico [Member]    
Business Acquisition [Line Items]    
Cash 1,061  
Accounts receivable 31,763  
Inventory 47,890  
VAT receivable 12,658  
Deferred tax assets 2,180  
Property, plant, and equipment 12,531  
Goodwill 91,563 $ 69,836
Total assets acquired 248,746  
Accounts payable 25,454  
VAT payable 4,721  
Deferred tax liability 17,129  
Total liabilities assumed 47,304  
Non-controlling interest 79,798  
Total purchase price 121,644  
Skechers Mexico [Member] | Reacquired Rights [Member]    
Business Acquisition [Line Items]    
Intangible assets 46,100  
Skechers Mexico [Member] | Customer Relationship [Member]    
Business Acquisition [Line Items]    
Intangible assets $ 3,000