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Acquisitions (Tables) | 12 Months Ended
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Feb. 03, 2024
Business Combinations [Abstract] |
Summary of Estimated Final Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date | The following table summarizes the final fair values of the Quiet Logistics assets acquired and liabilities assumed at the acquisition date:
Current assets: |  |
Cash and cash equivalents | $ | 3,857 |
Accounts Receivable |  | 23,207 |
Prepaid expenses |  | 3,210 |
Total current assets | $ | 30,274 |
Property and equipment | $ | 28,728 |
Intangible assets |  | 51,500 |
Goodwill |  | 248,798 |
Other long-term assets |  | 118,550 |
Total Assets | $ | 477,850 |
Current liabilities | $ | 29,819 |
Total long-term liabilities |  | 87,415 |
Total Liabilities | $ | 117,234 |
Total purchase price | $ | 360,616 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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