Amount of liabilities except lease liabilities assumed in business combination.

No definition available.

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- Definition

Maximum period for which transition services will be provided by the seller under the transition services agreement.

+ References

No definition available.

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- Definition

The number of stores acquired during the period.

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No definition available.

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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.

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No definition available.

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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.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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

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Acquisition of Field and Stream Stores (Details) $ in Thousands								1 Months Ended		3 Months Ended
	Jan. 31, 2021 USD ($)	Oct. 08, 2020 USD ($)	Sep. 16, 2020 USD ($) store	May 14, 2020 USD ($)	Mar. 12, 2020 USD ($)	Mar. 06, 2020 USD ($) store	Feb. 14, 2020 USD ($) store	Aug. 31, 2020 USD ($)	Jun. 30, 2020 USD ($)	May 02, 2020 USD ($)	May 01, 2021 USD ($)	Jan. 30, 2021 USD ($)
Business Acquisition [Line Items]
Amount drawn											$ 0	$ 0
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 1 With Dicks
Business Acquisition [Line Items]
Number of stores acquired \| store							1
Maximum period for which transition services will be provided							120 days
Aggregate consideration					$ 2,139		$ 2,139
Remaining consideration paid to seller					1,075				$ 1,000
Liabilities except leases assumed					$ 0
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 1 With Dicks \| Revolving Credit Facility
Business Acquisition [Line Items]
Amount drawn							$ 1,100
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 2 With Dicks
Business Acquisition [Line Items]
Number of stores acquired \| store						1
Maximum period for which transition services will be provided						120 days
Aggregate consideration				$ 2,411		$ 2,411
Remaining consideration paid to seller				1,317				$ 1,100
Liabilities except leases assumed				$ 0
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 2 With Dicks \| Revolving Credit Facility
Business Acquisition [Line Items]
Amount drawn						$ 1,317
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 3 With Dicks
Business Acquisition [Line Items]
Number of stores acquired \| store			2
Maximum period for which transition services will be provided			120 days
Aggregate consideration		$ 2,001	$ 2,001
Remaining consideration paid to seller	$ 1,774	227
Net of rent concessions and deferrals			2,597
Liabilities except leases assumed		$ 0
Sportsman's Warehouse, Inc \| Asset Purchase Agreement 3 With Dicks \| Revolving Credit Facility
Business Acquisition [Line Items]
Amount drawn			$ 226
Sportsman's Warehouse, Inc \| 2020 Acquisitions
Business Acquisition [Line Items]
Acquisition related cost										$ 29