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v3.25.2

Acquisitions and Divestitures - (Narrative) (Details) $ / shares in Units, shares in Millions, $ in Millions |  |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | --- | ---
May 01, 2025 distributionCenter retailLocation | Feb. 05, 2025 USD ($) $ / shares shares | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($)
Business Combination [Line Items] |  |  |  |  |  |
Number of retail locations | retailLocation | 73 |  |  |  |  |
Specialty retail locations | retailLocation | 103 |  |  |  |  |
Number of distribution centers | distributionCenter | 7 |  |  |  |  |
Loss on disposal of business |  |  | $ 13.9 |  | $ 13.9 |
Net sales |  |  | 1,880.8 | $ 1,233.6 | 3,485.5 | $ 2,423.0
Net income |  |  | 99.0 | 106.1 | 65.9 | 182.4
Mattress Firm |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Net sales |  |  | 948.8 | 0.0 | 1,542.5 | 0.0
Net income |  |  | 52.3 |  | 53.1 |
Delayed Draw Term Loan | 2023 Credit Agreement | Line of Credit |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Proceeds from lines of credit |  | $ 625.0 |  |  |  |
Revolving Credit Facility | Line of Credit |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Proceeds from sale of real estate held-for-investment, escrow |  | 1,592.0 |  |  |  |
Revolving Credit Facility | 2023 Credit Agreement | Line of Credit |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Proceeds from lines of credit |  | 679.5 |  |  |  |
Mattress Firm |  |  |  |  |  |
Business Combination [Line Items] |  |  |  |  |  |
Net consideration transferred |  | 5,141.2 |  |  |  |
Cash acquired in excess of payments to acquire business |  | 300.0 |  |  |  |
Cash |  | $ 3,091.5 |  |  |  |
Shares issued in acquisition (in shares) | shares |  | 34.2 |  |  |  |
Closing share price (in dollars per share) | $ / shares |  | $ 65.65 |  |  |  |
Loss on disposal of business |  |  | 13.9 |  |  |
Proceeds from divestiture of businesses, net of cash divested |  |  | $ 9.0 |  |  |
Business combination, acquisition related costs |  |  |  | 7.3 | 50.2 | 22.1
Net sales |  |  |  | $ 760.8 | $ 267.1 | $ 1,496.6

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