Basis of Presentation and Significant Accounting Policies - Schedule of Other Nonoperating Income (Expense) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Aug. 03, 2025 |
Jul. 28, 2024 |
Aug. 03, 2025 |
Jul. 28, 2024 |
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Accounting Policies [Abstract] | ||||
Change in fair value of tax indemnification receivables | $ 0.6 | $ 0.5 | $ 1.1 | $ 1.0 |
Foreign currency transaction losses | (0.2) | (0.4) | (0.3) | (0.9) |
Change in fair value of equity warrants | 0.0 | 1.2 | (2.6) | 0.5 |
Change in fair value of equity investments | 0.0 | 0.2 | 0.0 | 0.2 |
Other income (expense), net | $ 0.4 | $ 1.5 | $ (1.8) | $ 0.8 |
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- Definition Realized Gain (Loss), Tax Indemnification Receivables No definition available.
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- References No definition available.
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- Definition Amount of realized gain (loss) from sale of investment in equity security measured at fair value with change in fair value recognized in net income (FV-NI). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (income) related to adjustment to fair value of warrant liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before tax, of realized gain (loss) from foreign currency transaction. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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