Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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The amount of identifiable intangible assets recognized as of the acquisition date.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Acquisition - Narrative (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended	9 Months Ended
Acquisition - Narrative (Details) - USD ($) $ in Thousands	Sep. 10, 2024	Dec. 05, 2024	Oct. 27, 2024	Oct. 27, 2024	Oct. 29, 2023
Business Acquisition [Line Items]
Net cash paid to shareholders				$ 130,996	$ 0
Retail Locations and Operations
Business Acquisition [Line Items]
Goodwill expected deductible			$ 0	0
Intangible assets	$ 15,500
Contingent consideration	$ 15,000
Net cash paid to shareholders			$ 131,000
Retail Locations and Operations \| Subsequent Event
Business Acquisition [Line Items]
Net cash paid to shareholders		$ 23,100
Retail Locations and Operations \| Third-Party, Mexico
Business Acquisition [Line Items]
Acquisition-related expenses				$ 2,500