ACQUISITIONS - Schedule of Acquired Intangible Assets (Details) - Alani Nu $ in Thousands |
Apr. 01, 2025
USD ($)
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|---|---|
| Asset Acquisition [Line Items] | |
| Brands | $ 1,104,000 |
| Customer relationships | 111,000 |
| Total intangibles acquired | 1,215,000 |
| Brands | |
| Asset Acquisition [Line Items] | |
| Brands | $ 1,104,000 |
| Customer relationships | |
| Asset Acquisition [Line Items] | |
| Estimated Useful Life in Years | 5 years |
| Customer relationships | $ 111,000 |
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- Definition Weighted-average period of amortization for finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 identifiable indefinite-lived intangible asset acquired in business combination and recognized at acquisition date. Excludes goodwill and financial asset. 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 identifiable finite-lived intangible asset acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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