Business Acquisitions - Christopher & Banks Transaction (Details) |
6 Months Ended | ||
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Mar. 01, 2021
USD ($)
store
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Jul. 31, 2021
USD ($)
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Jul. 30, 2021
USD ($)
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| Business Acquisition [Line Items] | |||
| Cash payment Paid | $ 23,500,000 | ||
| Allocation of assets acquired and liabilities on respective fair value | |||
| Goodwill and Intangible assets | $ 29,300,000 | ||
| Christopher & Banks, LLC [Member] | |||
| Business Acquisition [Line Items] | |||
| Number of retail stores | store | 2 | ||
| Cash payment Paid | $ 3,500,000 | ||
| Assumed liabilities | 4,198,000 | ||
| Outstanding amount | 1,500,000 | ||
| Total consideration | $ 5,000,000 | ||
| Period of time after the acquisition closing date when the purchase price allocation may be adjusted | 1 year | ||
| Allocation of assets acquired and liabilities on respective fair value | |||
| Inventory | $ 4,091,000 | ||
| Fixed assets | 1,500,000 | ||
| Goodwill and Intangible assets | 3,607,000 | ||
| Liabilities assumed | (4,198,000) | ||
| Total consideration | $ 5,000,000 |
| X | ||||||||||
- Definition Period of time after the acquisition closing date when the purchase price allocation may be adjusted. No definition available.
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- Definition Amount of intangible assets and goodwill acquired at the acquisition date. No definition available.
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- Definition Number of retail stores. No definition available.
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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 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 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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- Details
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