v3.26.1
Business Combination - Summary of Preliminary Fair Values of Assets Acquired and Liabilities Assumed in the Acquisition (Details) - EUR (€)
€ in Thousands
6 Months Ended
Oct. 23, 2025
Mar. 31, 2026
Liabilities    
Gain on bargain purchase   € 12,291
Birkenstock GmbH & C o. K G [member]    
Assets    
Intangible assets (other than goodwill) € 689  
Property, plant and equipment 577  
Right-of-use assets 5,683  
Deferred tax assets 535  
Other current and non-current assets 704  
Inventories 39,501  
Trade and other receivables 4,862  
Cash and cash equivalents 2,715  
Total assets 55,266  
Liabilities    
Lease liabilities (5,656)  
Provisions (27)  
Deferred tax liabilities (207)  
Trade and other payables (88)  
Accrued liabilities (751)  
Contract liabilities (331)  
Current tax liabilities (897)  
Other current liabilities (53)  
Total liabilities (8,010)  
Total identifiable net assets at fair value 47,256  
Gain on bargain purchase 12,291  
Total consideration 34,965  
Cash consideration payable to Sellers 13,763  
Settlement of Accounts receivables from Birkenstock Australia € 21,202