v3.26.1
Summary of Significant Accounting Policies - Additional Information (Detail)
1 Months Ended 3 Months Ended
Jun. 30, 2022
USD ($)
May 02, 2026
USD ($)
Segment
May 03, 2025
USD ($)
Significant Accounting Policies [Line Items]      
Maximum ownership percentage in consolidated entities and subsidiaries   100.00%  
Number of reportable segments | Segment   2  
Weighted average remaining useful life, assets   6 years  
Asset impairment charges   $ 0 $ 0
Equity method investments   42,600,000  
Definite-lived impairment charges   $ 0 0
Credit Card Reward Program Description   The Program features both shared and unique benefits for loyalty members and credit card holders. Under the Program, members accumulate points based on purchase activity and earn rewards by reaching certain point thresholds. Members earn rewards in the form of discount savings certificates. Rewards earned are valid through the stated expiration date, which is 60 days from the issuance date of the reward. Rewards not redeemed during the 60-day redemption period are forfeited.  
Unrealized gain related to position in fund   $ 5,700,000  
Foreign currency translation gain   380,000 14,559,000
Impairment and restructuring charges     17,119,000
Property and Equipment      
Significant Accounting Policies [Line Items]      
Asset impairment charges     $ 4,900,000
Credit Agreement | Credit Facilities      
Significant Accounting Policies [Line Items]      
Loans and letters of credit maximum borrowing capacity $ 700,000,000    
Line of credit facility, expiration date Jun. 24, 2027    
ACON Apparel Investors, L.P. | ACON Apparel GenPar, LLC.      
Significant Accounting Policies [Line Items]      
Payment paid   $ 35,000,000  
Percentage of interest   20.00%  
Minimum      
Significant Accounting Policies [Line Items]      
Definite-lived intangibles, useful life   10 years  
Maximum      
Significant Accounting Policies [Line Items]      
Definite-lived intangibles, useful life   15 years