{"cik":1334036,"taxonomy":"us-gaap","tag":"IncreaseDecreaseInIncomeTaxes","label":"Increase (Decrease) in Income Taxes","description":"The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets.","entityName":"CROCS, INC.","units":{"USD":[{"start":"2019-01-01","end":"2019-06-30","val":2700000,"accn":"0001334036-19-000032","fy":2019,"fp":"Q2","form":"10-Q","filed":"2019-08-01"},{"start":"2019-01-01","end":"2019-09-30","val":-4300000,"accn":"0001334036-19-000038","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-30"},{"start":"2019-07-01","end":"2019-09-30","val":-1700000,"accn":"0001334036-19-000038","fy":2019,"fp":"Q3","form":"10-Q","filed":"2019-10-30","frame":"CY2019Q3"},{"start":"2020-01-01","end":"2020-06-30","val":-5300000,"accn":"0001334036-20-000066","fy":2020,"fp":"Q2","form":"10-Q","filed":"2020-07-30"},{"start":"2020-01-01","end":"2020-09-30","val":500000,"accn":"0001334036-20-000112","fy":2020,"fp":"Q3","form":"10-Q","filed":"2020-10-27"},{"start":"2021-01-01","end":"2021-09-30","val":-74000000,"accn":"0001334036-21-000189","fy":2021,"fp":"Q3","form":"10-Q","filed":"2021-10-21"},{"start":"2022-01-01","end":"2022-06-30","val":184500000,"accn":"0001334036-22-000117","fy":2022,"fp":"Q2","form":"10-Q","filed":"2022-08-04"},{"start":"2022-01-01","end":"2022-09-30","val":200500000,"accn":"0001334036-22-000169","fy":2022,"fp":"Q3","form":"10-Q","filed":"2022-11-03"},{"start":"2023-01-01","end":"2023-06-30","val":26800000,"accn":"0001334036-23-000125","fy":2023,"fp":"Q2","form":"10-Q","filed":"2023-07-27"},{"start":"2023-01-01","end":"2023-09-30","val":22900000,"accn":"0001334036-23-000170","fy":2023,"fp":"Q3","form":"10-Q","filed":"2023-11-02"},{"start":"2024-01-01","end":"2024-06-30","val":2000000,"accn":"0001334036-24-000140","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01"},{"start":"2024-04-01","end":"2024-06-30","val":2700000,"accn":"0001334036-24-000140","fy":2024,"fp":"Q2","form":"10-Q","filed":"2024-08-01","frame":"CY2024Q2"},{"start":"2024-01-01","end":"2024-09-30","val":-9200000,"accn":"0001334036-24-000159","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-29"},{"start":"2024-07-01","end":"2024-09-30","val":-11300000,"accn":"0001334036-24-000159","fy":2024,"fp":"Q3","form":"10-Q","filed":"2024-10-29","frame":"CY2024Q3"},{"start":"2025-01-01","end":"2025-03-31","val":3300000,"accn":"0001334036-25-000054","fy":2025,"fp":"Q1","form":"10-Q","filed":"2025-05-08","frame":"CY2025Q1"},{"start":"2025-01-01","end":"2025-06-30","val":-20600000,"accn":"0001334036-25-000085","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07"},{"start":"2025-04-01","end":"2025-06-30","val":-23800000,"accn":"0001334036-25-000085","fy":2025,"fp":"Q2","form":"10-Q","filed":"2025-08-07","frame":"CY2025Q2"},{"start":"2025-01-01","end":"2025-09-30","val":-22100000,"accn":"0001334036-25-000101","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30"},{"start":"2025-07-01","end":"2025-09-30","val":-1500000,"accn":"0001334036-25-000101","fy":2025,"fp":"Q3","form":"10-Q","filed":"2025-10-30","frame":"CY2025Q3"},{"start":"2026-01-01","end":"2026-03-31","val":-3500000,"accn":"0001334036-26-000032","fy":2026,"fp":"Q1","form":"10-Q","filed":"2026-04-30","frame":"CY2026Q1"}]}}