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Acquisition of rag & bone - Purchase Price Allocation (Details) - Rag & Bone
$ in Thousands
Apr. 02, 2024
USD ($)
Business Acquisition [Line Items]  
Cash and cash equivalents $ 2,083
Accounts receivable 23,177
Inventory 52,218
Other current assets 10,993
Total current assets 88,471
Property and equipment 12,605
Operating lease right-of-use assets 38,084
Other assets 61,886
Total assets acquired 201,046
Accounts payable 23,752
Accrued expenses 12,301
Current portion of operating lease liabilities 16,588
Total current liabilities 52,641
Long-term operating lease liabilities 44,496
Total liabilities assumed 97,137
Fair value of net assets acquired 103,909
Cash 57,064
Fair value of acquisition consideration 103,909
Earnout consideration  
Business Acquisition [Line Items]  
Earnout/ vendor consideration 2,040
Vendor consideration  
Business Acquisition [Line Items]  
Earnout/ vendor consideration $ 44,805