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The total number of locations that are included in segments.

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Number of privately held limited companies.

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

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

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Contractual interest rate for funds borrowed, under the debt agreement.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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The cash outflow associated with the purchase of noncontrolling interest during the period.

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VARIABLE INTEREST ENTITIES - Consolidated Variable Interest Entities and Noncontrolling Interests (Details) $ in Millions		1 Months Ended	12 Months Ended
	Sep. 09, 2022 USD ($)	Dec. 31, 2024 USD ($) entity	Jan. 31, 2026 location entity	Feb. 01, 2025	Feb. 03, 2024 entity
Variable Interest Entity [Line Items]
Number of privately-held limited liability companies					8
Number of locations in segments \| location			6
Number of operational locations \| location			4
Number of locations represent properties \| location			1
One Member LLC
Variable Interest Entity [Line Items]
Percentage of interest acquired		50.00%
One Member LLC
Variable Interest Entity [Line Items]
Number of real estate development limited liability companies		1	1
Total equity interest owned				100.00%
Percentage of non-controlling interest (in %)			75.00%
Consideration paid \| $		$ 0.0
Six Member LLC
Variable Interest Entity [Line Items]
Number of real estate development limited liability companies			6
Percentage of non-controlling interest (in %)			50.00%
Seven Member LLC
Variable Interest Entity [Line Items]
Number of real estate development limited liability companies			7
Percentage of non-controlling interest (in %)			25.00%
Promissory Note \| One Member LLC
Variable Interest Entity [Line Items]
Debt instrument, principal amount \| $	$ 16.0
Debt instrument, interest rate	5.37%
Interest rate basis added to the five-year treasury rate (in %)	2.00%
Interest rate, floor (in %)	3.00%