XML 57 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Business Combinations - Pro Forma Information (Details) - Wrangler Topco, LLC [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Business Acquisition [Line Items]        
Revenues $ 812,111 $ 823,278 $ 1,610,130 $ 1,702,674
Income from operations 84,677 92,565 148,331 232,427
Net income $ 62,766 $ 64,842 $ 125,429 $ 188,069
Net income        
Earnings per share - basic (in USD per share) $ 0.51 $ 0.52 $ 1.01 $ 1.52
Earnings per share - diluted (in USD per share) $ 0.50 $ 0.51 $ 1.00 $ 1.48