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Acquisitions - Acquisition Related Expenses (Details) - Beyond Yoga - USD ($) $ in Thousands |  | 36 Months Ended
--- | --- | ---
Nov. 28, 2021 | Nov. 28, 2024
Business Acquisition [Line Items] |  |
Transaction and integration costs | $ 2,835 |
Acquisition-related compensation | 962 |
Total | $ 3,797 |
Forecast |  |
Business Acquisition [Line Items] |  |
Acquisition-related compensation |  | $ 15,000

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- Definition Business Combination, Transaction and Integration Related Costs + References No definition available. + Details
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- Definition Business Combination, Transaction, Integration and Acquisition Related Costs + References No definition available. + Details
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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 No definition available. + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=116868678&loc=d3e1043-128460 + Details
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