Acquisitions (Tables)

12 Months Ended

Feb. 03, 2024

Business Combinations [Abstract]

Summary of Estimated Final Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date

The following table summarizes the final fair values of the Quiet Logistics assets acquired and liabilities assumed at the acquisition date:

Current assets:
Cash and cash equivalents	$	3,857
Accounts Receivable		23,207
Prepaid expenses		3,210
Total current assets	$	30,274
Property and equipment	$	28,728
Intangible assets		51,500
Goodwill		248,798
Other long-term assets		118,550
Total Assets	$	477,850
Current liabilities	$	29,819
Total long-term liabilities		87,415
Total Liabilities	$	117,234
Total purchase price	$	360,616