Fair Value Measurements - Additional Information (Detail) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Aug. 02, 2025 |
Aug. 03, 2024 |
Aug. 02, 2025 |
Aug. 03, 2024 |
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Fair Value Measurements Disclosure [Line Items] | ||||
Impairment charges | $ 15,063,000 | |||
Goodwill impairment | $ 0 | $ 0 | 0 | $ 0 |
Quiet Platforms | ||||
Fair Value Measurements Disclosure [Line Items] | ||||
Impairment charges | 0 | 0 | 4,900,000 | 0 |
Impairment of operating lease ROU assets | 10,400,000 | |||
Revolving Credit Facility | ||||
Fair Value Measurements Disclosure [Line Items] | ||||
Outstanding borrowing | $ 203,000,000 | $ 0 | $ 203,000,000 | $ 0 |
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- Definition Fair value measurements disclosure. No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of impairment loss from asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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