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OPERATING SEGMENTS (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Information Related to Reportable Operating Segments | The following tables set forth information related to reportable operating segments:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Crocs Brand: |  |  |  |  |  |  |
Revenues | $ | 959,590 |  |  | $ | 913,989 |  |  | $ | 1,721,199 |  |  | $ | 1,657,806 |
Cost of sales | 344,820 |  |  | 327,698 |  |  | 643,892 |  |  | 639,166 |
Selling, general and administrative expenses | 256,415 |  |  | 230,759 |  |  | 445,307 |  |  | 398,983 |
Income from operations | 358,355 |  |  | 355,532 |  |  | 632,000 |  |  | 619,657 |
HEYDUDE Brand: |  |  |  |  |  |  |
Revenues | 189,783 |  |  | 197,513 |  |  | $ | 365,507 |  |  | $ | 392,329 |
Cost of sales | 94,448 |  |  | 100,536 |  |  | $ | 188,271 |  |  | $ | 205,421 |
Selling, general and administrative expenses | 64,279 |  |  | 54,610 |  |  | $ | 122,939 |  |  | $ | 98,954 |
Asset impairments | 737,000 |  |  | — |  |  | $ | 737,000 |  |  | $ | 5,441 |
Income (loss) from operations | (705,944) |  |  | 42,367 |  |  | $ | (682,703) |  |  | $ | 82,513 |
Total segment income (loss) from operations | $ | (347,589) |  |  | $ | 397,899 |  |  | $ | (50,703) |  |  | $ | 702,170 |
Reconciliation of segment income (loss) from operations to income (loss) before income taxes: |  |  |  |  |  |  |
Enterprise corporate costs | $ | (79,927) |  |  | $ | (72,161) |  |  | $ | (153,839) |  |  | $ | (150,003) |
Foreign currency gains (losses), net | 434 |  |  | (1,323) |  |  | 5,307 |  |  | (3,596) |
Interest income | 371 |  |  | 1,126 |  |  | 704 |  |  | 1,542 |
Interest expense | (22,523) |  |  | (29,161) |  |  | (45,289) |  |  | (59,724) |
Other income, net | 627 |  |  | 45 |  |  | 152 |  |  | 65 |
Income (loss) before income taxes | $ | (448,607) |  |  | $ | 296,425 |  |  | $ | (243,668) |  |  | $ | 490,454 |
Depreciation and amortization: (1) |  |  |  |  |  |  |
Crocs Brand | $ | 9,839 |  |  | $ | 8,861 |  |  | $ | 19,005 |  |  | $ | 17,397 |
HEYDUDE Brand | 5,632 |  |  | 4,542 |  |  | 11,191 |  |  | 8,758 |
Enterprise corporate | 4,003 |  |  | 4,141 |  |  | 7,815 |  |  | 7,550 |
Total consolidated depreciation and amortization | $ | 19,474 |  |  | $ | 17,544 |  |  | $ | 38,011 |  |  | $ | 33,705 |
(1) The amounts of depreciation and amortization disclosed by reportable segment and ‘Enterprise corporate’ are included within ‘Cost of sales’ and ‘Selling, general and administrative expenses.’

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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