Acquisitions - Allocation of Consideration (Details) - USD ($) $ in Thousands |
Nov. 02, 2024 |
May 03, 2025 |
Feb. 01, 2025 |
May 04, 2024 |
|---|---|---|---|---|
| Fair value of assets and liabilities acquired: | ||||
| Goodwill | $ 130,714 | $ 130,386 | $ 133,666 | |
| Rubino | ||||
| Business Acquisition [Line Items] | ||||
| Purchase price cash consideration | $ 16,144 | |||
| Fair value of assets and liabilities acquired: | ||||
| Inventories | 7,245 | |||
| Operating lease assets | 9,334 | |||
| Goodwill | 7,067 | |||
| Intangible assets | 5,116 | |||
| Other assets | 2,443 | |||
| Accounts payable and other current liabilities | (5,727) | |||
| Operating lease liabilities | (9,334) | |||
| Fair value of assets and liabilities acquired | $ 16,144 |
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- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Accounts Payable And Other Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Assets No definition available.
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of intangible assets, excluding goodwill, acquired at 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 other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired 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 assets, including goodwill, in excess of (less than) the aggregate liabilities assumed, less the noncontrolling interest in the acquiree. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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- Details
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