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v3.25.2

FAIR VALUE MEASUREMENTS - Impairments (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Impairment of indefinite lived asset |  |  |  | $ 430,000 |
Goodwill impairment |  | $ 307,000 |  | 307,000 |
Total asset impairments | [1] | 738,115 | $ 0 | 738,115 | $ 24,081
HEYDUDE, Prepaid Assets |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Information technology systems impairment |  |  |  |  | 17,400
HEYDUDE, Intangible Assets |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Information technology systems impairment |  |  |  |  | 800
HEYDUDE Brand |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Right-of-use assets impairment |  |  |  |  | 5,500
Crocs Brand |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Right-of-use assets impairment |  |  |  |  | 400
Level 3 | Fair Value | Fair Value Measurements, Nonrecurring |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Goodwill impairment |  | 307,000 | 0 | 307,000 | 0
Information technology systems impairment |  | 1,115 | 0 | 1,115 | 18,172
Right-of-use assets impairment |  | 0 | 0 | 0 | 5,909
Total asset impairments |  | 738,115 | 0 | 738,115 | 24,081
HEYDUDE trademark |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Impairment of indefinite lived asset |  | 430,000 |  |  |
HEYDUDE trademark | Level 3 | Fair Value | Fair Value Measurements, Nonrecurring |  |  |  |  |
Fair Value and Carrying Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items] |  |  |  |  |
Impairment of indefinite lived asset |  | $ 430,000 | $ 0 | $ 430,000 | $ 0
[1] | Amounts for the three and six months ended June 30, 2025 have been reclassified to conform to current period presentation.

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