Business Combination, Line Of Credit Provided, Amount

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- Definition

Business Combination, Line Of Credit Provided, Outstanding Borrowings

+ References

No definition available.

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- Definition

Business Combination, Line Of Credit Provided, Stated Interest Rate

+ References

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- Definition

Collaborative Arrangement, Agreement Terms, Fee, Amount

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- Definition

Equity Method Investment, Ownership Percentage Held by Other Investors

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No definition available.

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- Definition

Lessee, Operating Lease Number Of Contracts

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- Definition

Related Party Transaction, Advertising Commitment, Annual, Percentage

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No definition available.

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- Definition

Related Party Transaction, Agreement, Term

+ References

No definition available.

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- Definition

Related Party Transaction, Cost-Plus, Rate

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No definition available.

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- Definition

Related Party Transaction, Discount, Rate

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No definition available.

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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 50
-Paragraph 3
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- Definition

Amount of transactions with related party during the financial reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 850
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- Definition

Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party.

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-Name Accounting Standards Codification
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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.

+ References

No definition available.

+ Details

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- Definition

Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 470
-SubTopic 10
-Section S99
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Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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Related Party Transactions (Details) $ in Thousands	1 Months Ended				3 Months Ended
Related Party Transactions (Details) $ in Thousands	May 31, 2023	Apr. 29, 2023 USD ($) lease	Jun. 30, 2022	May 31, 2022	Apr. 29, 2023 USD ($) lease	Apr. 30, 2022 USD ($)	Jan. 28, 2023 USD ($)	Dec. 31, 2020 USD ($)
Beverage Company \| Marciano Entities
Related Party Transactions
Minority interest percentage held		15.00%			15.00%
Marciano Entities
Related Party Transactions
Number of leases under related party lease agreements \| lease		4			4
Marciano Entities \| Privately-Held Men's Footwear Company
Related Party Transactions
Minority interest percentage held		30.00%			30.00%
Ownership percentage held by related party		45.00%			45.00%
Line of credit provided								$ 2,000
Interest rate for line of credit provided (in percent)								2.75%
Outstanding borrowings on line of credit provided		$ 400			$ 400		$ 400
Marciano Entities \| Related party leases
Related Party Transactions
Expenses under related party arrangement					2,300	$ 2,300
Marciano Entities \| Related party leases \| Privately-Held Men's Footwear Company
Related Party Transactions
Revenue under related party agreement					4
Marciano Entities \| Fees incurred for aircraft charter
Related Party Transactions
Payments under related party transaction					1,100	600
Marciano Entities \| Fulfillment Services Agreement \| Privately-Held Men's Footwear Company
Related Party Transactions
Cost-plus percentage				5.00%
Revenue under related party agreement					5
Marciano Entities \| Distributorship Agreement \| Privately-Held Men's Footwear Company
Related Party Transactions
Expenses under related party arrangement					5
Discount percentage			35.00%
Agreement term			15 months
Marciano Entities \| Distributorship Agreement \| Privately-Held Men's Footwear Company \| Subsequent Event
Related Party Transactions
Discount percentage	22.00%
Annual advertising commitment percentage	2.00%
Marciano Entities \| Co-branding Collaboration Arrangement \| Collaborative Arrangement, Transaction with Party to Collaborative Arrangement
Related Party Transactions
Fee per the agreement		$ 100
Maurice Marciano, Paul Marciano and Carlos Alberini \| Privately-Held Fashion Accessories Company
Related Party Transactions
Payments under related party transaction					$ 300	$ 1,200
Ownership percentage held by related party		20.00%			20.00%
Maurice Marciano and Paul Marciano \| Privately-Held Fashion Accessories Company
Related Party Transactions
Ownership percentage held by related party		16.00%			16.00%
Carlos Alberini \| Privately-Held Fashion Accessories Company
Related Party Transactions
Ownership percentage held by related party		4.00%			4.00%