Acquisition (Tables)

12 Months Ended

Feb. 02, 2025

Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]

Schedule of Consideration Transferred and Acquisition Related Expenses

The following table summarizes the fair value of the consideration transferred, as well as the calculation of goodwill based on the excess of consideration over the fair value of net assets acquired.

	September 10, 2024
	(In thousands)
Fair value of consideration transferred:
Cash paid to shareholders	$	159,380
Contingent consideration	15,000
Settlement of intercompany balances	6,975
	181,355
Less cash acquired	(5,234)
Fair value of consideration transferred, net of cash and cash equivalents acquired	$	176,121
Less fair value of net assets acquired:
Assets acquired:
Inventories	$	15,275
Intangible assets	15,500
Other current and non-current assets	14,013
	44,788
Liabilities assumed	(15,668)
Net assets acquired	$	29,120
Goodwill	$	147,001