Acquisition - Schedule of Intangible Assets and Liabilities Acquired (Details) - rhode $ in Thousands |
Aug. 05, 2025
USD ($)
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| Business Combination [Line Items] | |
| Intangible assets | $ 380,900 |
| Customer relationships – retailers | |
| Business Combination [Line Items] | |
| Intangible assets | $ 104,600 |
| Estimated useful life | 12 years |
| Trademarks | |
| Business Combination [Line Items] | |
| Intangible assets | $ 276,300 |
| Estimated useful life | 15 years |
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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/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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- Definition Useful life of finite-lived intangible asset, 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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