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v3.23.1

Subsequent Events (Details) $ in Thousands, $ in Millions |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
May 31, 2022 USD ($) | Mar. 27, 2023 agreement | Jan. 31, 2023 USD ($) | Jan. 31, 2023 CAD ($) | Jan. 31, 2022
Subsequent Event [Line Items] |  |  |  |  |
Amendment in prepayments of additional duties |  |  | $ 9,800 | $ 13.2 |
License Agreements |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 14 years | 14 years | 14 years
Karl Lagerfeld Holding B.V. [Member] |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 15 years | 15 years |
Percentage acquired | 81.00% |  |  |  |
Payments to Acquire Businesses, Gross | $ | $ 168,592 |  |  |  |
Minimum |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 5 years | 5 years |
Minimum | Customer Relationships |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 15 years | 15 years | 15 years
Minimum | Other |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 5 years | 5 years | 5 years
Maximum |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 17 years | 17 years |
Maximum | Customer Relationships |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 17 years | 17 years | 17 years
Maximum | Other |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  |  | 10 years | 10 years | 10 years
Subsequent Event |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  | 5 years |  |  |
Subsequent Event | License Agreements |  |  |  |  |
Subsequent Event [Line Items] |  |  |  |  |
Intangible assets, estimated useful lives |  | 5 years |  |  |
Number of extensions for license agreement | agreement |  | 3 |  |  |

X
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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