KARL LAGERFELD ACQUISITION (Detail) - May 31, 2022 - Karl Lagerfeld Holding B.V. [Member] $ in Thousands, € in Millions	EUR (€)	USD ($)
Business Acquisition [Line Items]
Purchase price		$ 168,592
Plus: cash acquired		38,499
Plus: aggregate adjustments to purchase price		516
Initial Purchase Price		207,607
Plus: fair value of prior minority ownership		102,858
Total consideration		$ 310,465
Total consideration \| €	€ 193.4

Represents aggregate adjustments to purchase price.

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Represents Initial Purchase Price for acquisition.

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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.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

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Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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