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ACQUISITION - Schedule Of Fair Value Of Consideration Transferred (Details) - USD ($)
$ in Thousands
Jul. 07, 2020
Aug. 02, 2020
Feb. 02, 2020
Liabilities assumed:      
Goodwill   $ 386,593 $ 24,182
MIRROR      
Fair value of consideration transferred:      
Cash paid to shareholders $ 428,261    
Employee options attributed to pre-combination vesting 4,569    
Acquired debt settled on acquisition 30,122    
Fair value of existing lululemon investment 1,782    
Fair value of consideration transferred 464,734    
Less cash and cash equivalents acquired (12,153)    
Fair value of consideration transferred, net of cash and cash equivalents acquired 452,581    
Assets acquired:      
Inventories 16,734    
Prepaid expenses and other current assets 3,492    
Intangible assets 85,000    
Other non-current assets 5,648    
Assets acquired 110,874    
Liabilities assumed:      
Current liabilities (13,465)    
Current and non-current lease liabilities (3,246)    
Net deferred income tax liability (4,074)    
Liabilities assumed (20,785)    
Net assets acquired 90,089    
Goodwill $ 362,492