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v3.23.3

Business Combinations - Summary of Purchase Price and Net Assets Acquired in the Acquisition (Detail) - USD ($) $ in Millions | Jun. 29, 2022 | Oct. 29, 2023 | Jan. 29, 2023 | Jan. 30, 2022
--- | --- | --- | --- | ---
Liabilities: |  |  |  |
Goodwill |  | $ 742.5 | $ 744.5 | $ 272.6
Main Event |  |  |  |
Business Acquisition [Line Items] |  |  |  |
Gross cash consideration | $ 853.2 |  |  |
Contingent consideration | 13.8 |  |  |
Less: cash acquired | (34.5) |  |  |
Total consideration paid | 832.5 |  |  |
Assets: |  |  |  |
Current assets | 16.9 |  |  |
Property and equipment | 338.3 |  |  |
Operating lease right of use assets | 297.2 |  |  |
Tradename | 99.2 |  |  |
Other assets and deferred charges | 5.8 |  |  |
Liabilities: |  |  |  |
Accounts payable | 20.1 |  |  |
Current portion of operating lease liabilities | 11.6 |  |  |
Accrued liabilities | 41.6 |  |  |
Operating lease liabilities | 279.2 |  |  |
Deferred tax liabilities | 35.8 |  |  |
Other long-term liabilities | 6.5 |  |  |
Net assets acquired, excluding goodwill | 362.6 |  |  |
Goodwill | $ 469.9 |  |  |

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