Business Acquisition, Fair Value, Measurement Input

No definition available.

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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=116868678&loc=d3e1043-128460

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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
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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
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- Details

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- Details

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Acquisitions - Narrative (Details) - Drybar Products LLC - USD ($) $ in Millions		12 Months Ended
	Jan. 23, 2020	Feb. 29, 2020
Business Combination, Separately Recognized Transactions [Line Items]
Payment to acquire business	$ 255.9
Acquisition related expenses		$ 2.5
Weighted average cost of capital
Business Combination, Separately Recognized Transactions [Line Items]
Measurement inputs	12.60%
Customer attrition rate
Business Combination, Separately Recognized Transactions [Line Items]
Measurement inputs	6.70%
Trade Names
Business Combination, Separately Recognized Transactions [Line Items]
Identifiable assets acquired and liabilities assumed	$ 30.0
Expected life	15 years
Trade Names \| Royalty rate
Business Combination, Separately Recognized Transactions [Line Items]
Measurement inputs	5.00%
Customer Relationships
Business Combination, Separately Recognized Transactions [Line Items]
Identifiable assets acquired and liabilities assumed	$ 17.0
Expected life	14 years 6 months
Customer Relationships \| Royalty rate
Business Combination, Separately Recognized Transactions [Line Items]
Measurement inputs	3.00%
Consulting Agreement
Business Combination, Separately Recognized Transactions [Line Items]
Identifiable assets acquired and liabilities assumed	$ 10.0
Expected life	5 years
Noncompete Agreements
Business Combination, Separately Recognized Transactions [Line Items]
Identifiable assets acquired and liabilities assumed	$ 6.0
Expected life	10 years