Acquisition - Summary of Allocation of Total Consideration (Parenthetical) (Detail) - Skechers Mexico [Member] $ in Millions |
9 Months Ended |
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Sep. 30, 2020
USD ($)
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Business Acquisition [Line Items] | |
Business combination inventories step-up to fair market adjustment | $ 8.0 |
Business combination inventories step-up to fair market adjustment amortization period | 12 months |
Reacquired Rights [Member] | Minimum [Member] | |
Business Acquisition [Line Items] | |
Amortization period | 1 year |
Reacquired Rights [Member] | Maximum [Member] | |
Business Acquisition [Line Items] | |
Amortization period | 7 years |
Customer Relationship [Member] | |
Business Acquisition [Line Items] | |
Amortization period | 10 years |
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- Definition Business combination inventories step up to fair market adjustment amortization period. 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 amount of any measurement period adjustment (as defined) realized during the reporting period to inventory acquired in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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