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 |
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed value added tax payable. No definition available.
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- Definition Business combination recognized identifiable assets acquired and liabilities assumed value added tax receivable. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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