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Equity Method Investments, Remaining Percentage to Acquire

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- Definition

Number of Brick and Mortar Locations

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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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The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

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

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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible tax carryforwards, classified as other.

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The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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Acquisitions - Narrative (Details)				6 Months Ended
Acquisitions - Narrative (Details)	Jul. 11, 2023 USD ($)	Aug. 19, 2022 USD ($)	Jun. 16, 2022 USD ($) location	Jul. 29, 2023 USD ($)	Jul. 30, 2022 USD ($)
Business Acquisition [Line Items]
Cash consideration				$ 6,000,000.0	$ 1,900,000
Sasmat Retail, S.L
Business Acquisition [Line Items]
Equity method investment, ownership percentage			25.00%
Payments to acquire equity method investment			$ 17,100,000
Number of brick and mortar locations \| location			11
Equity method investments, remaining percentage to acquire			75.00%
Period to acquire remaining percentage			3 years
Service Jewelry & Repair, Inc.
Business Acquisition [Line Items]
Cash consideration	$ 6,000,000
Blue Nile
Business Acquisition [Line Items]
Cash consideration		$ 389,900,000
Cash acquired from acquisition		16,600,000
Intangible assets		96,000,000.0
Other carryforwards		71,000,000
Goodwill, expected tax deductible amount		0
Blue Nile \| Domestic Tax Authority
Business Acquisition [Line Items]
Net operating loss		90,000,000
Blue Nile \| Trade names
Business Acquisition [Line Items]
Intangible assets		$ 96,000,000