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FABCO (Details) - USD ($) $ in Thousands |  | 12 Months Ended |
--- | --- | --- | ---
Apr. 17, 2024 | Jan. 31, 2025 | May 31, 2022
Business Acquisition [Line Items] |  |  |
Extinguishment of deferred financing costs |  | $ (1,598) |
Fabco |  |  |
Business Acquisition [Line Items] |  |  |
Remaining percentage of interest | 25.00% |  |
Total consideration | $ 200 |  |
Business combination recognized identifiable assets acquired and liabilities | 1,200 |  |
Adjustment to liabilities in acquisition |  | 600 |
Extinguishment of deferred financing costs |  | 600 |
Business Combination equity interest in acquiree |  | $ 0 |
Fabco | Non interest bearing promissory notes |  |  |
Business Acquisition [Line Items] |  |  |
Face amount | 600 |  |
Fabco | Non interest bearing promissory notes due and payable on April 17, 2025 |  |  |
Business Acquisition [Line Items] |  |  |
Face amount | 400 |  |
Fabco | Non interest bearing promissory notes due and payable on April 17, 2026 |  |  |
Business Acquisition [Line Items] |  |  |
Face amount | $ 200 |  |
Karl Lagerfeld Holding B.V. |  |  |
Business Acquisition [Line Items] |  |  |
Remaining percentage of interest |  |  | 81.00%

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