Document and Entity Information Document	Jan. 08, 2024
Cover [Abstract]
Document Type	8-K
Document Period End Date	Jan. 08, 2024
Entity Registrant Name	CROCS, INC.
Entity Central Index Key	0001334036
Amendment Flag	false
Entity Incorporation, State or Country Code	DE
Entity File Number	0-51754
Entity Tax Identification Number	20-2164234
Entity Address, Address Line One	500 Eldorado Blvd., Building 5
Entity Address, City or Town	Broomfield,
Entity Address, State or Province	CO
Entity Address, Postal Zip Code	80021
City Area Code	303
Local Phone Number	848-7000
Written Communications	false
Soliciting Material	false
Pre-commencement Tender Offer	false
Pre-commencement Issuer Tender Offer	false
Title of 12(b) Security	Common Stock, par value $0.001 per share
Trading Symbol	CROX
Security Exchange Name	NASDAQ
Entity Emerging Growth Company	false

OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION


	Year Ended December 31,
	2022		2021		2020
	(in thousands)
Revenues:
Crocs Brand	$	2,659,125	$	2,313,416	$	1,385,951
HEYDUDE Brand	895,860		—		—
Total consolidated revenues	$	3,554,985	$	2,313,416	$	1,385,951
Income from operations:
Crocs Brand	$	852,025	$	861,394	$	329,423
HEYDUDE Brand	211,361		—		—
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(212,630)		(178,330)		(115,299)
Income from operations	$	850,756	$	683,064	$	214,124






Depreciation and amortization:
Crocs Brand	$	18,877	$	16,931	$	13,869
HEYDUDE Brand	12,248		—		—
Enterprise corporate	8,104		15,045		13,750
Total consolidated depreciation and amortization	$	39,229	$	31,976	$	27,619


	Three Months Ended March 31, 2023
	(in thousands)
Revenues:
Crocs Brand	$	648,778
HEYDUDE Brand	235,388
Total consolidated revenues	$	884,166
Income from operations:
Crocs Brand	$	218,007
HEYDUDE Brand	76,620
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(59,699)
Income from operations	$	234,928






Depreciation and amortization:
Crocs Brand	$	7,437
HEYDUDE Brand	3,506
Enterprise corporate	2,193
Total consolidated depreciation and amortization	$	13,136


	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
	(in thousands)
Revenues:
Crocs Brand	$	832,950	$	1,481,728
HEYDUDE Brand	239,417		474,805
Total consolidated revenues	$	1,072,367	$	1,956,533
Income from operations:
Crocs Brand	$	317,684	$	535,691
HEYDUDE Brand	65,509		142,129
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(64,704)		(124,403)
Income from operations	$	318,489	$	553,417






Depreciation and amortization:
Crocs Brand	$	7,099	$	14,536
HEYDUDE Brand	3,562		7,068
Enterprise corporate	1,983		4,176
Total consolidated depreciation and amortization	$	12,644	$	25,780


	Three Months Ended September 30, 2023		Nine Months Ended September 30, 2023
	(in thousands)
Revenues:
Crocs Brand	$	798,769	$	2,280,497
HEYDUDE Brand	246,948		721,753
Total consolidated revenues	$	1,045,717	$	3,002,250
Income from operations:
Crocs Brand	$	297,456	$	833,145
HEYDUDE Brand	31,776		173,905
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(55,380)		(179,781)
Income from operations	$	273,852	$	827,269






Depreciation and amortization:
Crocs Brand	$	8,692	$	23,228
HEYDUDE Brand	3,919		10,987
Enterprise corporate	2,140		6,316
Total consolidated depreciation and amortization	$	14,751	$	40,531

- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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+ Details

OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]


	Year Ended December 31,
	2022		2021		2020
	(in thousands)
Revenues:
Crocs Brand	$	2,659,125	$	2,313,416	$	1,385,951
HEYDUDE Brand	895,860		—		—
Total consolidated revenues	$	3,554,985	$	2,313,416	$	1,385,951
Income from operations:
Crocs Brand	$	852,025	$	861,394	$	329,423
HEYDUDE Brand	211,361		—		—
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(212,630)		(178,330)		(115,299)
Income from operations	$	850,756	$	683,064	$	214,124






Depreciation and amortization:
Crocs Brand	$	18,877	$	16,931	$	13,869
HEYDUDE Brand	12,248		—		—
Enterprise corporate	8,104		15,045		13,750
Total consolidated depreciation and amortization	$	39,229	$	31,976	$	27,619


	Three Months Ended March 31, 2023
	(in thousands)
Revenues:
Crocs Brand	$	648,778
HEYDUDE Brand	235,388
Total consolidated revenues	$	884,166
Income from operations:
Crocs Brand	$	218,007
HEYDUDE Brand	76,620
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(59,699)
Income from operations	$	234,928






Depreciation and amortization:
Crocs Brand	$	7,437
HEYDUDE Brand	3,506
Enterprise corporate	2,193
Total consolidated depreciation and amortization	$	13,136


	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
	(in thousands)
Revenues:
Crocs Brand	$	832,950	$	1,481,728
HEYDUDE Brand	239,417		474,805
Total consolidated revenues	$	1,072,367	$	1,956,533
Income from operations:
Crocs Brand	$	317,684	$	535,691
HEYDUDE Brand	65,509		142,129
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(64,704)		(124,403)
Income from operations	$	318,489	$	553,417






Depreciation and amortization:
Crocs Brand	$	7,099	$	14,536
HEYDUDE Brand	3,562		7,068
Enterprise corporate	1,983		4,176
Total consolidated depreciation and amortization	$	12,644	$	25,780


	Three Months Ended September 30, 2023		Nine Months Ended September 30, 2023
	(in thousands)
Revenues:
Crocs Brand	$	798,769	$	2,280,497
HEYDUDE Brand	246,948		721,753
Total consolidated revenues	$	1,045,717	$	3,002,250
Income from operations:
Crocs Brand	$	297,456	$	833,145
HEYDUDE Brand	31,776		173,905
Reconciliation of total segment income from operations to income before income taxes:
Enterprise corporate	(55,380)		(179,781)
Income from operations	$	273,852	$	827,269






Depreciation and amortization:
Crocs Brand	$	8,692	$	23,228
HEYDUDE Brand	3,919		10,987
Enterprise corporate	2,140		6,316
Total consolidated depreciation and amortization	$	14,751	$	40,531

OPERATING SEGMENTS AND GEOGRAPHIC INFORMATION (Information Related To Reportable Operating Business Segments) (Details) - USD ($) $ in Thousands	3 Months Ended			6 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2023	Sep. 30, 2023	Dec. 31, 2022	Dec. 31, 2021	Dec. 31, 2020
Segment Reporting Information [Line Items]
Total consolidated revenues	$ 1,045,717	$ 1,072,367	$ 884,166	$ 1,956,533	$ 3,002,250	$ 3,554,985	$ 2,313,416	$ 1,385,951
Income from operations	273,852	318,489	234,928	553,417	827,269	850,756	683,064	214,124
Total consolidated depreciation and amortization	14,751	12,644	13,136	25,780	40,531	39,229	31,976	27,619
Reportable Operating Segments \| Crocs Brand
Segment Reporting Information [Line Items]
Total consolidated revenues	798,769	832,950	648,778	1,481,728	2,280,497	2,659,125	2,313,416	1,385,951
Income from operations	297,456	317,684	218,007	535,691	833,145	852,025	861,394	329,423
Total consolidated depreciation and amortization	8,692	7,099	7,437	14,536	23,228	18,877	16,931	13,869
Reportable Operating Segments \| HEYDUDE Brand
Segment Reporting Information [Line Items]
Total consolidated revenues	246,948	239,417	235,388	474,805	721,753	895,860	0	0
Income from operations	31,776	65,509	76,620	142,129	173,905	211,361	0	0
Total consolidated depreciation and amortization	3,919	3,562	3,506	7,068	10,987	12,248	0	0
Enterprise corporate
Segment Reporting Information [Line Items]
Income from operations	(55,380)	(64,704)	(59,699)	(124,403)	(179,781)	(212,630)	(178,330)	(115,299)
Total consolidated depreciation and amortization	$ 2,140	$ 1,983	$ 2,193	$ 4,176	$ 6,316	$ 8,104	$ 15,045	$ 13,750

- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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