Acquisitions - Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination (Details) - Beyond Yoga $ in Millions	Sep. 21, 2021 USD ($)
Business Acquisition [Line Items]
Intangible assets	$ 245.5
Trademark
Business Acquisition [Line Items]
Intangible assets	216.0
Customer Relationships
Business Acquisition [Line Items]
Intangible assets	$ 29.5
Weighted average estimated useful life	8 years 2 months 12 days

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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- Definition

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.

+ References

No definition available.

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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472

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