Acquisitions (Details) - USD ($) $ in Thousands |
Aug. 02, 2025 |
Jul. 10, 2025 |
Feb. 01, 2025 |
Aug. 03, 2024 |
|---|---|---|---|---|
| Preliminary Allocation of the Purchase Price | ||||
| Goodwill. | $ 392,606 | $ 10,870 | $ 10,870 | |
| Space NK | ||||
| Acquisitions | ||||
| Percentage of acquired ownership | 100.00% | |||
| Preliminary Allocation of the Purchase Price | ||||
| Cash and cash equivalents | $ 12,359 | |||
| Merchandise inventories, net | 72,747 | |||
| Property and equipment, net | 44,678 | |||
| Other assets | 22,005 | |||
| Accounts payable | (44,476) | |||
| Accrued liabilities | (52,984) | |||
| Other liabilities | (36,913) | |||
| Estimated fair value excluding goodwill | 17,416 | |||
| Goodwill. | $ 381,736 | 381,736 | ||
| Net assets acquired | $ 399,152 |
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- Definition Amount of accrued liabilities expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. 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 Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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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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