Debt Instrument, Covenant, Springing Maturity Criteria, Minimum Principal Amount Outstanding

No definition available.

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- Definition

Debt Instrument, Covenant, Springing Maturity Criteria, Number Of Days Prior To Maturity Of Senior Notes, If Circumstances Met

+ References

No definition available.

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- Definition

Debt Instrument, Guarantees Exception, Carrying Value of Owned Real Property

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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Amount of assets pledged to secure a debt instrument.

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Face (par) amount of debt instrument at time of issuance.

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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.

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- Definition

The cash outflow to repay long-term debt that is wholly or partially secured by collateral. Excludes repayments of tax exempt secured debt.

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LONG-TERM DEBT - Term Loan Facility (Details) - Term Loan Facility - USD ($)	Jan. 31, 2026	Dec. 08, 2025	Oct. 22, 2018	Aug. 02, 2025
Debt Instrument [Line Items]
Voluntary prepayment of loan		$ 9,000,000
Secured debt
Debt Instrument [Line Items]
Debt instrument, face amount			$ 500,000,000
Debt instrument, guarantees exception, carrying value of owned real property (less than or equal to)			$ 10,000,000
Debt, collateral amount	$ 617,000,000			$ 642,000,000
Secured debt \| Base rate
Debt Instrument [Line Items]
Basis spread on variable rate	3.75%
Secured debt \| SOFR
Debt Instrument [Line Items]
Basis spread on variable rate	4.75%
Secured debt \| SOFR \| Minimum
Debt Instrument [Line Items]
Basis spread on variable rate	0.00%
Secured debt \| Springing Maturity Component
Debt Instrument [Line Items]
Debt covenant, springing maturity criteria, number of days prior to maturity of senior notes, if circumstances met			91 days
Debt covenant, springing maturity criteria, minimum principal amount outstanding			$ 100,000,000