XML 67 R69.htm IDEA: XBRL DOCUMENT v3.20.1
- Narrative (Details) - Drybar - USD ($)
$ in Thousands
12 Months Ended
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%