Acquisitions (Details) $ / shares in Units, £ in Millions, $ in Millions |
6 Months Ended | |||
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May 14, 2025
GBP (£)
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May 14, 2025
USD ($)
$ / shares
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Jun. 30, 2025
GBP (£)
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Jun. 30, 2025
USD ($)
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| Business Acquisition [Line Items] | ||||
| Number of stores acquired | 4 | |||
| Foreign currency exchange rate | 1.36 | 1.36 | ||
| Purchase price | $ 33.0 | |||
| Cash paid in aggregate purchase price | 31.3 | |||
| Liabilities incurred in aggregate purchase price | 1.7 | |||
| Payments for previous acquisition | $ 2.3 | |||
| H&T Acquisition | ||||
| Business Acquisition [Line Items] | ||||
| Number of stores acquired | 285 | 285 | ||
| Shares acquired (pence per share) | $ / shares | $ 650 | |||
| Aggregate merger consideration | £ 291.4 | $ 396.3 | ||
| Foreign currency exchange rate | 1.36 | |||
| Outstanding debt | £ 72.6 | $ 98.7 | ||
| Liabilities incurred in aggregate purchase price | £ 72.6 | $ 98.7 | ||
| X | ||||||||||
- Definition Business Combination, Outstanding Debt No definition available.
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- Definition Number of stores acquired. 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 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 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 Foreign exchange rate used to translate amounts denominated in functional currency to reporting currency. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Cash outflow representing an adjustment to the purchase price of a previous acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Total cost of shares repurchased divided by the total number of shares repurchased. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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