Acquisition - Summary Of Fair Value Of Consideration Transferred (Details) - USD ($) $ in Thousands |
Sep. 10, 2024 |
Oct. 27, 2024 |
Jan. 28, 2024 |
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| Assets acquired: | |||
| Liabilities assumed | $ (15,668) | ||
| Goodwill | $ 164,462 | $ 24,083 | |
| Retail Locations and Operations | |||
| Fair value of consideration transferred: | |||
| Cash to shareholders | 159,380 | ||
| Contingent consideration | 15,000 | ||
| Settlement of intercompany balances | 6,975 | ||
| Fair value of consideration transferred | 181,355 | ||
| Less cash acquired | (5,234) | ||
| Fair value of consideration transferred, net of cash and cash equivalents acquired | 176,121 | ||
| Assets acquired: | |||
| Inventories | 15,275 | ||
| Intangible assets | 15,500 | ||
| Other current and non-current assets | 14,013 | ||
| Assets acquired | 44,788 | ||
| Net assets acquired | 29,120 | ||
| Goodwill | $ 147,001 |
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- Definition Business Combination, Consideration Transferred, Including Equity Interest in Acquiree Held Prior to Combination, Net Of Cash Acquired No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other And Noncurrent Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Settlement Of Intercompany Balance No definition available.
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- References No definition available.
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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