Business Acquisitions - Christopher & Banks Transaction (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Mar. 01, 2021 |
Jan. 29, 2022 |
Feb. 01, 2020 |
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Business Acquisition [Line Items] | |||
Cash payment Paid | $ 100,411 | $ 638 | |
Allocation of assets acquired and liabilities on respective fair value | |||
Goodwill | $ 99,050 | ||
Christopher & Banks, LLC [Member] | |||
Business Acquisition [Line Items] | |||
Cash payment Paid | $ 3,500 | ||
Assumed liabilities | 4,197 | ||
Outstanding amount | 1,500 | ||
Allocation of assets acquired and liabilities on respective fair value | |||
Inventory | 4,100 | ||
Fixed assets | 500 | ||
Goodwill | 3,307 | ||
Liabilities assumed | (4,197) | ||
Total consideration | 5,000 | ||
Christopher & Banks, LLC [Member] | Developed technology | |||
Allocation of assets acquired and liabilities on respective fair value | |||
Intangible assets | 890 | ||
Christopher & Banks, LLC [Member] | Customer lists and relationships | |||
Allocation of assets acquired and liabilities on respective fair value | |||
Intangible assets | $ 400 |
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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. No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of inventory recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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