XML 60 R47.htm IDEA: XBRL DOCUMENT v3.21.1
Business Combinations - Purchase Accounting (Details) - USD ($)
$ in Thousands
Feb. 26, 2021
Mar. 31, 2021
Dec. 31, 2020
Business Acquisition [Line Items]      
Goodwill   $ 3,455,357 $ 1,798,408
Assets acquired $ 2,531,237    
Wrangler Topco, LLC [Member]      
Business Acquisition [Line Items]      
Current assets 32,008    
Intangible assets 824,900    
Goodwill 1,656,949    
Other assets 17,380    
Current liabilities assumed 84,969    
Long-term liabilities assumed 202,722    
Deferred tax liabilities, non-current 176,540    
Net assets acquired $ 2,067,006    
Wrangler Topco, LLC [Member] | Minimum [Member]      
Business Acquisition [Line Items]      
Asset life 2 years    
Wrangler Topco, LLC [Member] | Maximum [Member]      
Business Acquisition [Line Items]      
Asset life 7 years