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  "authorName": "Crocs",
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  "presentationDate": "2023-03-01 00:00:00",
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  "notes": "Includes footnotes explaining specific adjustments related to distribution centers, HEYDUDE acquisition, and Russia operations.",
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      "kind": "paragraph",
      "text": "Non-GAAP Cost of Sales, Gross Profit, and Gross Margin Reconciliation:",
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      "text": "(1) Represents expenses, including expansion costs and duplicate rent costs, primarily related to our distribution centers in Dayton, Ohio, Dordrecht, the Netherlands, and Las Vegas, Nevada.\n(2) Primarily represents a step-up of HEYDUDE inventory costs to fair value upon the close of the acquisition on February 17, 2022.\n(3) Represents the net impact of an inventory reserve expense in our EMEALA segment associated with the shutdown of our direct operations in Russia.",
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