Business Combination, Acquisition Related Costs, Interest Expense, Net

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- Definition

Number Of Distribution Centers

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No definition available.

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- Definition

Number Of Retail Locations

+ References

No definition available.

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- Definition

Number of Specialty Retail Locations

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No definition available.

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- Definition

Proceeds from Sale of Real Estate Held-for-Investment, Escrow

+ References

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-Publisher FASB
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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

The cash inflow associated with the acquisition of a business when the cash held by the acquired business exceeds the cash payments to acquire the business.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
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Acquisitions and Divestitures (Details) $ / shares in Units, $ in Millions		3 Months Ended	12 Months Ended
	Feb. 05, 2025 USD ($) $ / shares	Jun. 30, 2025 distributionCenter retailLocation	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)
Forecast
Business Acquisition [Line Items]
Number of retail locations \| retailLocation		73
Number of specialty retail locations \| retailLocation		103
Number of distribution centers \| distributionCenter		7
Revolver \| Line of Credit \| Subsequent Event
Business Acquisition [Line Items]
Proceeds from sale of real estate held-for-investment, escrow	$ 1,592.0
Matress Firm
Business Acquisition [Line Items]
Business combination, acquisition costs			$ 47.8	$ 49.0
Transaction related interest expense, net			$ 9.8
Matress Firm \| Subsequent Event
Business Acquisition [Line Items]
Net consideration transferred	5,100.0
Cash acquired in excess of payments to acquire business	300.0
Cash consideration	2,800.0
Cash consideration for stock	$ 34.2
Cash price per share (in dollars per share) \| $ / shares	$ 65.65