XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.22.4

REVENUES (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Revenues by Reportable Operating Segment and by Channel | Revenues by reportable operating segment and by channel were:
| Year Ended December 31, 2022
| Crocs Brand |  | HEYDUDE Brand (1) |  |  |  |  |  | Total
| (in thousands)
Channel: |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,377,302 |  |  | $ | 574,140 |  |  |  |  |  |  | $ | 1,951,442 |
Direct-to-consumer | 1,281,823 |  |  | 321,720 |  |  |  |  |  |  | 1,603,543 |
Total revenues | $ | 2,659,125 |  |  | $ | 895,860 |  |  |  |  |  |  | $ | 3,554,985 |
(1) The HEYDUDE Brand results reported for the year ended December 31, 2022 represent results for the Partial Period.
| Year Ended December 31, 2021
| Crocs Brand |  | HEYDUDE Brand |  |  |  |  |  | Total
| (in thousands)
Channel: |  |  |  |  |  |  |  |  |
Wholesale | $ | 1,174,081 |  |  | $ | — |  |  |  |  |  |  | $ | 1,174,081 |
Direct-to-consumer | 1,139,335 |  |  | — |  |  |  |  |  |  | 1,139,335 |
Total revenues | $ | 2,313,416 |  |  | $ | — |  |  |  |  |  |  | $ | 2,313,416 |
| Year Ended December 31, 2020
| Crocs Brand |  | HEYDUDE Brand |  |  |  |  |  | Total
| (in thousands)
Channel: |  |  |  |  |  |  |  |  |
Wholesale | $ | 692,919 |  |  | $ | — |  |  |  |  |  |  | $ | 692,919 |
Direct-to-consumer | 693,032 |  |  | — |  |  |  |  |  |  | 693,032 |
Total revenues | $ | 1,385,951 |  |  | $ | — |  |  |  |  |  |  | $ | 1,385,951 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration