Segments - Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Aug. 02, 2025 |
Jul. 27, 2024 |
Apr. 30, 2025 |
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Segments | |||
Total assets | $ 5,624,037 | $ 1,120,567 | |
Capital expenditures | 32,068 | $ 5,430 | |
AxS | |||
Segments | |||
Total assets | 2,219,426 | 872,530 | |
Capital expenditures | 15,178 | 4,573 | |
SCDE | |||
Segments | |||
Total assets | 2,360,843 | ||
Capital expenditures | 16,437 | ||
Corporate | |||
Segments | |||
Total assets | 1,043,768 | $ 248,037 | |
Capital expenditures | $ 453 | $ 857 |
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of expenditure for addition to long-lived assets included in determination of segment assets by chief operating decision maker (CODM) or otherwise regularly provided to CODM. Excludes expenditure for addition to financial instrument, long-term customer relationship of financial institution, mortgage and other servicing rights, deferred policy acquisition cost, and deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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