v3.26.1
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Millions
Aug. 02, 2026
May 21, 2026
Feb. 02, 2026
Feb. 01, 2026
Assets acquired:        
Goodwill $ 334.1     $ 39.4
SmartPak        
Assets acquired:        
Cash and cash equivalents     $ 0.2  
Accounts receivable     0.7  
Inventories     15.1  
Prepaid expenses and other current assets     2.7  
Property and equipment, net     4.7  
Operating lease right-of-use assets     2.5  
Goodwill     73.1  
Identified intangible assets     88.0  
Other non-current assets     0.2  
Liabilities assumed:        
Accounts payable     (6.1)  
Accrued expenses and other current liabilities     (5.8)  
Other long-term liabilities     (0.3)  
Estimated purchase price     $ 175.0  
Modern Animal        
Assets acquired:        
Cash and cash equivalents   $ 21.8    
Accounts receivable   1.1    
Prepaid expenses and other current assets   5.2    
Property and equipment, net   67.9    
Operating lease right-of-use assets   49.0    
Goodwill   221.6    
Identified intangible assets   64.0    
Deferred tax assets   32.5    
Other non-current assets   1.4    
Liabilities assumed:        
Accounts payable   (3.8)    
Accrued expenses and other current liabilities   (11.9)    
Other long-term liabilities   (49.0)    
Estimated purchase price   $ 399.8