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Acquisition of rag & bone - Schedule of Purchase Price Allocation (Details) - Rag & Bone $ in Thousands | Apr. 02, 2024 USD ($)
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Business Acquisition [Line Items] |
Cash and cash equivalents | $ 2,083
Accounts receivable | 23,582
Inventory | 52,105
Other current assets | 10,900
Total current assets | 88,670
Property and equipment | 12,605
Operating lease ROU assets | 38,821
Other assets | 62,221
Total assets acquired | 202,317
Accounts payable | 23,752
Accrued expenses | 11,923
Current portion of operating lease liabilities | 16,588
Total current liabilities | 52,263
Long-term operating lease liabilities | 44,496
Total liabilities assumed | 96,759
Fair value of net assets acquired | 105,558
Cash | 57,064
Fair value of acquisition consideration | 105,558
Earnout consideration |
Business Acquisition [Line Items] |
Earnout/ vendor consideration liability | 2,040
Vendor consideration |
Business Acquisition [Line Items] |
Earnout/ vendor consideration liability | $ 46,454

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