Acquisitions (Details) - USD ($) $ in Thousands |
Nov. 01, 2025 |
Jul. 10, 2025 |
Feb. 01, 2025 |
Nov. 02, 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 interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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 asset acquired in business combination and recognized at acquisition date, classified as other and current. 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 liability assumed in business combination and recognized at acquisition date, classified as other and current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of asset acquired in excess of (less than) liability assumed in business combination and recognized at acquisition date. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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- 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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