SUBSEQUENT EVENTS |
12 Months Ended |
|---|---|
Jan. 31, 2026 | |
| Subsequent Events [Abstract] | |
| SUBSEQUENT EVENTS | On February 4, 2026, subsequent to the close of fiscal 2025, the Company entered into a final settlement agreement resolving interchange fee litigation. In March 2026, the Company received cash proceeds of $19,100, net of legal fees. During fiscal 2025, U.S. tariffs were imposed under the International Emergency Economic Powers Act (“IEEPA”) that applied to some of the Company's direct import products. On February 20, 2026, the U.S. Supreme Court ruled that the tariffs were unauthorized. The ruling did not address potential refunds. In light of the ruling, there is uncertainty regarding the likelihood and timing of collection pending further direction from the courts and/or U.S. Customs.
|