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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS CROCS, INC. AND SUBSIDIARIES
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Deductions (1) |  | Balance at End of Period
| (in thousands)
Year Ended December 31, 2022 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 7,828 |  |  | $ | 1,101 |  |  | $ | 1,584 |  |  | $ | 10,513 |
Reserve for sales returns and allowances | 9,606 |  |  | 192,543 |  |  | (193,272) |  |  | 8,877 |
Reserve for unapplied rebates | 3,281 |  |  | 6,107 |  |  | (4,285) |  |  | 5,103 |
Total | $ | 20,715 |  |  | $ | 199,751 |  |  | $ | (195,973) |  |  | $ | 24,493 |
Year Ended December 31, 2021 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 11,154 |  |  | $ | — |  |  | $ | (3,326) |  |  | $ | 7,828 |
Reserve for sales returns and allowances | 5,782 |  |  | 148,893 |  |  | (145,069) |  |  | 9,606 |
Reserve for unapplied rebates | 4,157 |  |  | 4,678 |  |  | (5,554) |  |  | 3,281 |
Total | $ | 21,093 |  |  | $ | 153,571 |  |  | $ | (153,949) |  |  | $ | 20,715 |
Year Ended December 31, 2020 |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 8,276 |  |  | $ | 5,779 |  |  | $ | (2,901) |  |  | $ | 11,154 |
Reserve for sales returns and allowances | 5,261 |  |  | 95,740 |  |  | (95,219) |  |  | 5,782 |
Reserve for unapplied rebates | 5,260 |  |  | 4,920 |  |  | (6,023) |  |  | 4,157 |
Total | $ | 18,797 |  |  | $ | 106,439 |  |  | $ | (104,143) |  |  | $ | 21,093 |
(1) Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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