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Acquisitions and Divestitures - Schedule of Preliminary Purchase Price Allocation (Details) - USD ($) $ in Thousands | Feb. 05, 2025 | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 4,550,600 | $ 1,066,700
Mattress Firm |  |  |
Business Acquisition [Line Items] |  |  |
Accounts receivable, net | $ 43,100 |  |
Inventories | 313,100 |  |
Prepaid expenses and other current assets | 66,700 |  |
Assets held for sale | 37,600 |  |
Property and equipment | 193,100 |  |
Operating lease right-of-use assets | 1,254,100 |  |
Other non-current assets | 66,600 |  |
Indefinite-lived trade names | 1,660,000 |  |
Goodwill | 3,473,000 |  |
Preliminary fair value of assets acquired | 7,107,300 |  |
Accounts payable | (113,700) |  |
Accrued expenses and other current liabilities | (255,700) |  |
Income taxes payable | (2,400) |  |
Liabilities held for sale | (32,700) |  |
Long-term operating lease obligations | (1,287,200) |  |
Deferred tax liability | (194,200) |  |
Other non-current liabilities | (59,600) |  |
Long-term debt | (10,100) |  |
Preliminary fair value of liabilities assumed | (1,955,600) |  |
Net consideration transferred | 5,151,700 |  |
Cash acquired | 267,000 |  |
Total consideration transferred | $ 5,418,700 |  |

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