Leases - Narrative (Details) $ in Millions |
1 Months Ended | |
|---|---|---|
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May 07, 2026
USD ($)
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Mar. 29, 2026
USD ($)
lease
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| Lessee, Lease, Description [Line Items] | ||
| Leases, renewal term | 20 years | |
| Number of retail store leases not yet commenced | lease | 18 | |
| Number of distribution center leases not yet commenced | lease | 1 | |
| Lease, not yet commenced, renewal term | 20 years | |
| Undiscounted future lease payments on leases not yet commenced | $ | $ 244.7 | |
| Subsequent Event | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease renewal term | 5 years | |
| Increase to lease liability | $ | $ 17.4 | |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease, not yet commenced, term | 10 years | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Lease, not yet commenced, term | 15 years |
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- Definition Lessee, Lease, Renewal Term No definition available.
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- Definition Lessee, Operating Lease, Not Yet Commenced, Number Of Distribution Center Leases No definition available.
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- Definition Lessee, Operating Lease, Not Yet Commenced, Number Of Retail Store Leases No definition available.
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- Definition Operating Lease, Liability, Increase For Lease Renewal No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Term of lessee's operating lease renewal for lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease not yet commenced, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of unrecorded obligation to transfer funds in future for fixed or minimum amount or quantity of product and service at fixed or minimum price. Includes, but is not limited to, lease not yet commenced and take-or-pay and throughput contracts. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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