Business Combination, Vendor Consideration, Amortization Period

No definition available.

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- Definition

Contract With Customer, Number Of Renewal Options, Maximum

+ References

No definition available.

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- Definition

Contract With Customer, Payment Period

+ References

No definition available.

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- Definition

Contract With Customer, Renewal Period

+ References

No definition available.

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- Definition

Number Of Stores Acquired

+ References

No definition available.

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- Definition

Payments to Acquire Businesses, Gross, Loans Receivable

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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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.

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- Definition

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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- Definition

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

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

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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.

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- Definition

Remaining lease term of operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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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.

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Acquisition of rag & bone - Narrative (Details)		1 Months Ended	3 Months Ended
Acquisition of rag & bone - Narrative (Details)	Apr. 02, 2024 USD ($) option store	May 04, 2024 USD ($)	May 03, 2025 USD ($)	May 04, 2024 USD ($)	Feb. 01, 2025 USD ($)
Business Acquisition [Line Items]
Goodwill			$ 35,146,000		$ 33,157,000
Royalties \| Joint Venture
Business Acquisition [Line Items]
License agreement term	10 years
Maximum number of license agreement renewals \| option	4
License agreement renewal term	10 years
Joint Venture
Business Acquisition [Line Items]
Equity method ownership percentage	50.00%
Fair value of joint venture			46,300,000		$ 45,400,000
Rag & Bone
Business Acquisition [Line Items]
Cash consideration	$ 57,064,000
Maximum earnout consideration payable	$ 12,800,000
Amortization period for off-market leases	3 years 6 months
Goodwill	$ 0
Vendor consideration amortization period	5 years
Transaction costs			$ 0	$ 5,600,000
Revenue of acquiree since acquisition date		$ 23,300,000
Payments made for non-interest bearing loan	$ 15,600,000
Rag & Bone \| Customer Relationships
Business Acquisition [Line Items]
Intangible assets useful life	10 years
Rag & Bone \| Earnout consideration
Business Acquisition [Line Items]
Earnout/ vendor consideration liability	$ 2,040,000
Rag & Bone \| Vendor consideration
Business Acquisition [Line Items]
Earnout/ vendor consideration liability	$ 46,454,000
Rag & Bone \| U.S.
Business Acquisition [Line Items]
Number of stores acquired \| store	34
Rag & Bone \| UK
Business Acquisition [Line Items]
Number of stores acquired \| store	2