The amount of accounts payable, accrued expenses and other liabilities assumed at the acquisition date.

No definition available.

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- Definition

The amount of step-up from cost to fair value included in amount of inventory recognized as of the acquisition date.

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Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.

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- Definition

Amount of lessee's right to use underlying asset under operating lease acquired at the acquisition date.

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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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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combinations - Preliminary allocation of purchase price (Details) - USD ($) $ in Thousands	Jan. 28, 2023	Sep. 19, 2022	Jan. 29, 2022	Jan. 30, 2021	Feb. 01, 2020
Business Combinations
Goodwill	$ 120,498		$ 23,869	$ 23,910	$ 66,578
Johnny Was (JW Holdings, LLC)
Business Combinations
Cash and cash equivalents		$ 7,296
Receivables		8,777
Inventories		23,434
Prepaid expenses and other assets		6,353
Property and equipment		21,108
Intangible assets		134,640
Goodwill		96,637
Operating lease assets		54,859
Accounts payable, accrued expenses and other liabilities		(34,777)
Non-current portion of operating lease liabilities		(47,009)
Purchase price		$ 271,318
Step-up of acquired inventory from cost to fair value	$ 4,000		$ 4,000