Business Combinations - Identifiable Intangible Assets (Details) - Wrangler Topco, LLC [Member] $ in Thousands	Feb. 26, 2021 USD ($)
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 824,900
Core and Product Technologies [Member]
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 347,900
Asset life	6 years
Customer Relationships [Member]
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 446,400
Asset life	7 years
Backlog [Member]
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 13,500
Asset life	2 years
Trade Names [Member]
Business Acquisition [Line Items]
Identifiable intangible assets acquired	$ 17,100
Asset life	3 years

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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