XML 58 R47.htm IDEA: XBRL DOCUMENT
v3.25.1

Acquisition of rag & bone - Narrative (Details) |  | 1 Months Ended | 3 Months Ended |
--- | --- | --- | --- | ---
Apr. 02, 2024 USD ($) option store | May 04, 2024 USD ($) | May 03, 2025 USD ($) | May 04, 2024 USD ($) | Feb. 01, 2025 USD ($)
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 35,146,000 |  | $ 33,157,000
Royalties | Joint Venture |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
License agreement term | 10 years |  |  |  |
Maximum number of license agreement renewals | option | 4 |  |  |  |
License agreement renewal term | 10 years |  |  |  |
Joint Venture |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity method ownership percentage | 50.00% |  |  |  |
Fair value of joint venture |  |  | 46,300,000 |  | $ 45,400,000
Rag & Bone |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Cash consideration | $ 57,064,000 |  |  |  |
Maximum earnout consideration payable | $ 12,800,000 |  |  |  |
Amortization period for off-market leases | 3 years 6 months |  |  |  |
Goodwill | $ 0 |  |  |  |
Vendor consideration amortization period | 5 years |  |  |  |
Transaction costs |  |  | $ 0 | $ 5,600,000 |
Revenue of acquiree since acquisition date |  | $ 23,300,000 |  |  |
Payments made for non-interest bearing loan | $ 15,600,000 |  |  |  |
Rag & Bone | Customer Relationships |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Intangible assets useful life | 10 years |  |  |  |
Rag & Bone | Earnout consideration |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Earnout/ vendor consideration liability | $ 2,040,000 |  |  |  |
Rag & Bone | Vendor consideration |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Earnout/ vendor consideration liability | $ 46,454,000 |  |  |  |
Rag & Bone | U.S. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Number of stores acquired | store | 34 |  |  |  |
Rag & Bone | UK |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Number of stores acquired | store | 2 |  |  |  |

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