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- Narrative (Details) - Drybar - USD ($) $ in Thousands |  | 12 Months Ended
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Jan. 23, 2020 | Feb. 29, 2020
Business Combination, Separately Recognized Transactions [Line Items] |  |
Purchase price | $ 255,900 |
Acquisition related costs |  | $ 2,500
Consulting Agreement |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Amortization period of intangible assets |  | 5 years
Other intangible assets - definite |  | $ 10,000
Noncompete Agreements |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Amortization period of intangible assets |  | 10 years
Other intangible assets - definite |  | $ 6,000
Trade names |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Trade names - indefinite |  | $ 30,000
Amortization period of intangible assets |  | 15 years
Other intangible assets - definite | $ 30,000 |
Customer relationships |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Amortization period of intangible assets |  | 14 years 6 months
Other intangible assets - definite |  | $ 17,000
Measurement Input, Weighted Average Cost Of Capital |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Discount rates used in estimating fair value | 12.60% |
Measurement Input, Royalty Rate | Trade names |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Discount rates used in estimating fair value | 5.00% |
Measurement Input, Royalty Rate | Customer relationships |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Discount rates used in estimating fair value | 3.00% |
Measurement Input, Customer Attrition Rate |  |
Business Combination, Separately Recognized Transactions [Line Items] |  |
Discount rates used in estimating fair value | 6.70% |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=108330185&loc=d3e2207-128464 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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