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Acquisition - Summary Of Fair Value Of Consideration Transferred (Details) - USD ($)
$ in Thousands
Sep. 10, 2024
Oct. 27, 2024
Jan. 28, 2024
Assets acquired:      
Liabilities assumed $ (15,668)    
Goodwill   $ 164,462 $ 24,083
Retail Locations and Operations      
Fair value of consideration transferred:      
Cash to shareholders 159,380    
Contingent consideration 15,000    
Settlement of intercompany balances 6,975    
Fair value of consideration transferred 181,355    
Less cash acquired (5,234)    
Fair value of consideration transferred, net of cash and cash equivalents acquired 176,121    
Assets acquired:      
Inventories 15,275    
Intangible assets 15,500    
Other current and non-current assets 14,013    
Assets acquired 44,788    
Net assets acquired 29,120    
Goodwill $ 147,001