Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Millions |
May 03, 2026 |
Feb. 02, 2026 |
Feb. 01, 2026 |
|---|---|---|---|
| Assets acquired: | |||
| Goodwill | $ 113.2 | $ 39.4 | |
| SmartPak Equine, LLC | |||
| Assets acquired: | |||
| Cash and cash equivalents | $ 0.2 | ||
| Accounts receivable | 0.6 | ||
| Inventories | 15.2 | ||
| Prepaid expenses and other current assets | 2.7 | ||
| Property and equipment, net | 4.7 | ||
| Operating lease right-of-use assets | 2.5 | ||
| Goodwill | 73.9 | ||
| Identified intangible assets | 88.0 | ||
| Other non-current assets | 0.1 | ||
| Liabilities assumed: | |||
| Accounts payable | (6.1) | ||
| Accrued expenses and other current liabilities | (6.5) | ||
| Other long-term liabilities | (0.3) | ||
| Estimated purchase price | $ 175.0 |
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- Definition Business Combination, Recognized Asset Acquired, Operating Lease Right-Of-Use Assets No definition available.
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- Definition Business Combination, Recognized Liability Assumed, Accrued Expenses And Other Liability, Current No definition available.
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- References No definition available.
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- Definition Amount of cash and cash equivalent acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of prepaid expense and asset classified as other, acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of receivable acquired in business combination and recognized at acquisition date, classified as current. Includes, but is not limited to, receivable from customer for product and service. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of accounts payable assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of identifiable intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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