75000 - Document - Document and Entity Information
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75010 - Statement - Consolidated Balance Sheets (Unaudited)
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75020 - Statement - Consolidated Balance Sheets (Parenthetical) (Unaudited)
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75030 - Statement - Consolidated Statements of Operations (Unaudited)
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75040 - Statement - Consolidated Statements of Comprehensive Income (Loss) (Unaudited)
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75050 - Statement - Consolidated Statements of Changes in Stockholders' Equity (Unaudited)
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75060 - Statement - Consolidated Statements of Cash Flows (Unaudited)
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995455 - Disclosure - Basis of Presentation
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995465 - Disclosure - Revenue Recognition
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995475 - Disclosure - Debt
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995485 - Disclosure - Leases
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995495 - Disclosure - Long-Term Incentive Plans
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995505 - Disclosure - Stock-Based Compensation
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995515 - Disclosure - Equity and Earnings per Share
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995525 - Disclosure - Income Taxes
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995535 - Disclosure - Fair Value Measurement
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995545 - Disclosure - Commitments and Contingencies
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995555 - Disclosure - Segment Disclosures
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995565 - Disclosure - Stock Repurchase Program and Subsequent Event
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995575 - Disclosure - Stock Repurchase Program
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995585 - Disclosure - Termination of Retirement Plans
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995595 - Disclosure - Agreement and Plan of Merger
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995605 - Disclosure - Subsequent Event
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995615 - Disclosure - Basis of Presentation (Policies)
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995625 - Disclosure - Basis of Presentation (Tables)
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995635 - Disclosure - Revenue Recognition (Tables)
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995645 - Disclosure - Debt (Tables)
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995655 - Disclosure - Leases (Tables)
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995665 - Disclosure - Stock-Based Compensation (Tables)
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995675 - Disclosure - Equity and Earnings per Share (Tables)
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995685 - Disclosure - Termination of Retirement Plans (Tables)
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995695 - Disclosure - Fair Value Measurement (Tables)
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995705 - Disclosure - Segment Disclosures (Tables)
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995715 - Disclosure - Basis of Presentation - Additional Information (Details)
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995725 - Disclosure - Basis of Presentation - Valuation Assumptions for Stock Options (Details)
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995735 - Disclosure - Revenue Recognition - Additional Information (Details)
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995745 - Disclosure - Revenue Recognition - Additional Information (Details1)
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995755 - Disclosure - Revenue Recognition - Schedule of Disaggregation of Revenue (Details)
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995765 - Disclosure - Debt - Additional Information (Details)
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995775 - Disclosure - Leases - Additional Information (Details)
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995785 - Disclosure - Leases - Summary of Components of Net Lease Cost (Details)
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995795 - Disclosure - Leases - Summary of Components of Net Lease Cost (Parenthetical) (Details)
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995805 - Disclosure - Leases - Supplemental Cash Flow Information Related to Leases (Details)
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995815 - Disclosure - Leases - Supplemental Cash Flow Information Related to Leases (Parenthetical) (Details)
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995825 - Disclosure - Leases - Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities (Details)
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995835 - Disclosure - Leases - Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities (Details) 2
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995845 - Disclosure - Long-Term Incentive Plans - Additional Information (Details)
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995855 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995865 - Disclosure - Stock-Based Compensation - Summary of Share Activity and Stock Option Activity (Details)
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995875 - Disclosure - Stock-Based Compensation - Summary of Share Activity and Stock Option Activity (Parenthetical) (Details)
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995885 - Disclosure - Stock-Based Compensation - Stock Option Activity (Details)
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995895 - Disclosure - Equity and Earnings per Share - Additional Information (Details)
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995905 - Disclosure - Equity and Earnings per Share - Reconciliation of Number of Shares Outstanding for Basic and Diluted Earning Per Share (Details)
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995915 - Disclosure - Equity and Earnings per Share - Reconciliation of Number of Shares Outstanding for Basic and Diluted Earning Per Share (Parenthetical) (Details)
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995925 - Disclosure - Equity and Earnings per Share - Potential Common Stock Equivalents Excluded from Computation of Diluted Earning Per Share (Details)
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995935 - Disclosure - Income Taxes - Additional Information (Details)
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995945 - Disclosure - Fair Value Measurement (Additional Information) (Details)
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995955 - Disclosure - Fair Value Measurement - Fair Value Measured at Recurring Basis (Details)
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995965 - Disclosure - Commitments and Contingencies - Additional Information (Details)
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995975 - Disclosure - Segment Disclosures - Additional Information (Details)
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995985 - Disclosure - Segment Disclosures - Schedule of Segment Reporting Information (Details)
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995995 - Disclosure - Agreement and Plan of Merger - Additional Information (Details)
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Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value
Shares vested and/or issued
Business Combination, Acquisition-Related Cost, Expense
Transaction-related costs
Transaction-related costs
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price
Options expired and canceled
Proceeds from sale of equipment
Proceeds from Sale of Property, Plant, and Equipment
Proceeds from Sale of Property, Plant, and Equipment, Total
Segments [Domain]
Segments
Concentration Risk Type [Axis]
Concentration Risk Type
Entity Incorporation, State or Country Code
Entity Incorporation, State or Country Code
Number of renewal option.
Number Of Renewal Option
Number of renewal options
Preferred Stock, Shares Issued
Preferred stock, issued
Preferred Stock, Shares Issued, Total
SOFR loans
SOFR Loans [Member]
SOFR Loans.
Increase (Decrease) in Accounts Payable
Accounts payable
Increase (Decrease) in Accounts Payable, Total
Cash Flow, Noncash Investing and Financing Activities Disclosure [Abstract]
Non-cash activity during the period:
Two Thousand Twenty Five To Two Thousand Twenty Seven Long Term Incentive Plan [Member]
Two Thousand Twenty Five To Two Thousand Twenty Seven Long Term Incentive Plan.
2025-2027 LTIP
Plan Name [Axis]
Plan Name
Grantee Status [Domain]
Entity Current Reporting Status
Entity Current Reporting Status
Operating Expenses [Abstract]
Expenses:
Four Wall Profit
4 wall profit.
4-wall contribution
4-wall contribution
Fair Value, Inputs, Level 2 [Member]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]
Weighted-average exercise price per option
Commitments and Contingencies
Commitments and Contingencies Disclosure [Text Block]
Common Stock, Shares Authorized
Common stock, shares authorized
Increase in authorized number of shares of common stock
Document Fiscal Period Focus
Document Fiscal Period Focus
Revenue from Contract with Customer [Abstract]
Entity Shell Company
Entity Shell Company
Retirement plans
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, before Tax, Total
Pension plans
Grantee Status [Axis]
Payment Of Excise Tax On Repurchased Shares Of Common Stock
Payment of excise tax on repurchased shares of common stock.
Excise taxes paid on repurchase of common stock
Segment Reporting, Policy [Policy Text Block]
Segment Information
Cash and Cash Equivalent
Cash and cash equivalents
Cash and Cash Equivalents, at Carrying Value, Total
Cash and Cash Equivalents, at Carrying Value, Beginning Balance
Cash and Cash Equivalents, at Carrying Value, Ending Balance
Operating Lease, Impairment Loss
Impairment of right-of-use asset
Agreement and Plan of Merger Disclosures [Abstract]
Agreement and plan of merger disclosures abstract
Common Stock, Shares, Issued
Common stock, shares issued
Common Stock, Shares, Issued, Total
Asset Class [Domain]
Statement [Table]
Statement [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Right-of-use assets obtained in exchange for operating lease liabilities
Credit Facility
Credit facility.
Credit Facility [Member]
Maximum percent of shares under the equity plan that can be granted to a participant without vesting provisions (percent).
Percent That Full Value Awards That Result In Issuance Of Aggregate Of Common Stock Available Under Two Thousand Sixteen Plan May Be Granted To Any One Or More Participants Without Respect To Such Minimum Vesting Provisions
Share-based compensation description
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value of options granted
Operating lease team, not yet commenced
Lessor, Operating Lease, Lease Not yet Commenced, Term of Contract
Statement [Line Items]
Statement [Line Items]
Options expired
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price
Entity Filer Category
Entity Filer Category
Reclassification, Comparability Adjustment [Policy Text Block]
Reclassifications
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]
Total number of shares
Loss on termination of retirement plans
Loss on retirement plan terminations
Loss on pension plan termination
Recognized loss on termination of pension plan
Loss from retirement plan terminations
Maturity of short-term investments
Proceeds from Maturities, Prepayments and Calls of Short-Term Investments
Liabilities and Equity
Total liabilities and stockholders' equity
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Exercise Price
Options exercisable at end of quarter
Long-Lived Tangible Asset [Axis]
Long-Lived Tangible Asset
Total amortization period
Employee Service Share Based Compensation Nonvested Award Total Amortization Period
Employee service share based compensation nonvested award total amortization period.
Deferred stock.
Deferred Stock [Member]
Deferred stock
Deferred Stock
Lessee, Operating Lease, Option to Terminate
Operating lease option to terminate, description
Issuance of common stock, upon RSUs release (in shares)
Shares Issued, Shares, Share-Based Payment Arrangement, before Forfeiture
Cash equivalents, fair value
Cash and Cash Equivalents, Fair Value Disclosure
Cash and cash equivalents, fair value
Agreement and Plan of Merger Disclosure Text Block
Agreement and plan of merger disclosure text block.
Agreement and Plan of Merger
Effective tax rate
Effective Income Tax Rate Reconciliation, Percent
Effective Income Tax Rate Reconciliation, Percent, Total
Stock Options
Assets, Noncurrent [Abstract]
Non-current assets:
Other Comprehensive Income (Loss), before Tax
Other comprehensive income before taxes
Additional Paid in Capital, Common Stock
Additional paid-in capital
Additional Paid in Capital, Common Stock, Beginning Balance
Additional Paid in Capital, Common Stock, Ending Balance
Board of directors' compensation (in shares)
Number of shares of stock issued during the period as compensation to board directors.
Stock Issued During Period Shares To Board Directors
2023-2025 LTIP
Two Thousand Twenty Three To Two Thousand Twenty Five Long Term Incentive Plan [Member]
Two thousand twenty three to two thousand twenty five long term incentive plan.
Vesting [Domain]
Non-cash gain on closing of retail stores.
Non Cash Gain On Closing Of Retail Stores
Non-cash gain on closing of retail stores
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross
Options granted to purchase shares of common stock
Options granted
Disaggregation of Revenue [Table]
Disaggregation Of Revenue [Table]
Investment, Name [Axis]
Earnings Per Share, Basic
Earnings Per Share, Basic, Total
Net loss per share - basic
Disaggregation of Revenue [Table Text Block]
Schedule of Disaggregation of Revenue
Retirement Benefits [Text Block]
Termination of Retirement Plans
Other Comprehensive Income (Loss), before Tax [Abstract]
Other comprehensive income before taxes:
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Number
Outstanding options at end of quarter
Outstanding options at beginning of year
Stock option outstanding
Treasury Stock Common Shares And Preferred Shares
Treasury Stock Common Shares And Preferred Shares
Sharebased compensation arrangement by sharebased payment award performance target percentage.
Sharebased Compensation Arrangement By Sharebased Payment Award Performance Target Percentage
Payout performance targets
Liabilities, Current
Total current liabilities
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity [Abstract]
Adjustments to reconcile net loss to net cash provided by (used for) operating activities:
Stock price
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Exercise Price
Antidilutive securities excluded from computation of earnings per share exercise price range lower limit.
Antidilutive Securities Excluded From Computation Of Earnings Per Share Exercise Price Range Lower Limit
Range of exercise prices of such options, minimum
Payments of Debt Issuance Costs
Debt issuance costs
Debt issuance costs
Accounting Standards Update [Axis]
Accounting Standards Update
Product Concentration Risk [Member]
Product Concentration Risk
Consolidation Items [Domain]
Equity, Attributable to Parent [Abstract]
Stockholders' equity:
Entity Small Business
Entity Small Business
Time-vested stock options restricted stock unit and performance stock unit awards.
Time Vested Stock Options Restricted Stock Unit And Performance Stock Unit Awards [Member]
Time Vested Stock Options, RSU and PSU Awards
Lessee operating lease renewal option beginning year.
Lessee Operating Lease Renewal Option Beginning Year
Operating lease renewal option beginning year
Retained Earnings (Accumulated Deficit)
Accumulated deficit
Retained Earnings (Accumulated Deficit), Total
Retained Earnings (Accumulated Deficit), Beginning Balance
Retained Earnings (Accumulated Deficit), Ending Balance
Two thousand nineteen to two thousand twenty one long term incentive plan.
Two Thousand Nineteen To Two Thousand Twenty One Long Term Incentive Plan [Member]
2019-2021 LTIP
Aggregated estimated future lease payments
Operating Lease Not Yet Commenced Aggregate Estimated Future Lease Payments
Operating lease not yet commenced aggregate estimated future lease payments.
Options forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures in Period
Shares cancelled during period for tax withholding shares.
Shares Cancelled During Period For Tax Withholding Shares
Shares withheld for taxes related to net share settlement (in shares)
Shares withheld for taxes related to net share settlement (in shares)
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period, Intrinsic Value
Options exercised
Share-Based Payment Arrangement [Text Block]
Stock-Based Compensation
Two thousand twenty to two thousand twenty two long-term incentive plan.
Two Thousand Twenty To Two Thousand Twenty Two Long Term Incentive Plan [Member]
2020-2022 LTIP
Purchase of short-term investments
Payments to Acquire Short-Term Investments
Share-based Compensation, Reduction in outstanding reserve for share granted full value award.
Share Based Compensation Reduction In Outstanding Reserve For Share Granted Full Value Award
Reduction in outstanding reserve for share granted, full-value award
Leases [Abstract]
Weighted Average Number of Shares Outstanding, Diluted, Adjustment
Common stock equivalents - stock options, restricted stock units and deferred stock
Weighted Average Number Diluted Shares Outstanding Adjustment, Total
Lessee, Lease, Description [Line Items]
Lessee Lease Description [Line Items]
Amendment Flag
Amendment Flag
Share based compensation arrangement by share based payment award award performance targets covering period.
Share Based Compensation Arrangement By Share Based Payment Award Award Performance Targets Covering Period
Incentive plan performance targets covering period
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY (DEFICIT)
Entity Address, Postal Zip Code
Entity Address, Postal Zip Code
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation
Net cash used for operating activities
Minimum consolidated fixed charge coverage ratio.
Minimum consolidated fixed charge coverage ratio
Minimum consolidated fixed charge coverage ratio
Fully-Vested Shares
Fully-vested shares
Fully Vested Shares [Member]
Fully vested shares.
Common Stock [Member]
Common Stock
Options granted
Options granted, exercise price
Closing price
Lessee, Operating Lease, Liability, to be Paid, Year Three
2029
Portion at Fair Value Measurement [Member] [Default]
Portion at Fair Value Measurement [Member]
Entity Address, Address Line One
Entity Address, Address Line One
Schedule of Share-Based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Valuation Assumptions for Stock Options
Fair Value Hierarchy and NAV [Axis]
Earnings Per Share [Abstract]
Other selling expenses.
Other selling expenses
Other Selling Expenses
Supplemental Cash Flow Information [Abstract]
Supplemental Disclosures of Cash Flow Information:
Options forfeited
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeited In Period Intrinsic Value
Share based compensation arrangement by share based payment award options forfeited in period intrinsic value.
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Document Type
Document Type
Income Taxes Paid, Net, Total
Income Taxes Paid, Net
Cash paid (refunded) during the period for income taxes, net
4-wall contribution (Non-GAAP)
Gross Profit
Gross profit
Entity Central Index Key
Entity Central Index Key
Prime Rate [Member]
Prime-based Interest Rate
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Period Increase (Decrease), Including Exchange Rate Effect and Discontinued Operation
Net decrease in cash and cash equivalents
Subsequent Event Type [Domain]
Common stock equivalents
Anti dilutive shares
Shares excluded from computation of basic and diluted earnings per share
Stock Repurchased and Retired During Period, Shares
Repurchase of common stock (in shares)
Repurchase of common stock (in shares)
Common Stock, Par or Stated Value Per Share
Common stock, par value
Accounting Standards Update [Domain]
Accounting Standards Update
Share-Based Payment Arrangement, Tranche One [Member]
First Tranche
Outstanding options at end of quarter
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum
Expected volatility, maximum
Gain (Loss) on Termination of Lease
Lease termination fee
Options exercised
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercises in Period
Exercise of stock options (in shares)
Debt Disclosure [Abstract]
Occupancy Costs
Occupancy costs
Occupancy costs
Improvement allowance
Lessee Improvement Allowance
Lessee improvement allowance.
Estimate of Fair Value Measurement [Member]
Fair Value
Stock Issued During Period, Value, Restricted Stock Award, Gross
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity
Restricted stock units (RSUs) granted for achievement of performance-based compensation, reclassified from liability to equity
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-Term Debt Instruments [Table]
Debt Instrument [Table]
Document Quarterly Report
Document Quarterly Report
Advertising Cost [Policy Text Block]
Advertising Costs
Entity Address, State or Province
Entity Address, State or Province
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Outstanding non-vested shares at end of quarter
Outstanding non-vested shares at beginning of year
Number of shares outstanding
Number of shares non-vested
Increase (Decrease) in Accounts and Other Receivables
Accounts receivable
Line of Credit Facility, Remaining Borrowing Capacity
Line of credit facility, remaining borrowing capacity
Debt Instrument, Convertible, Threshold Consecutive Trading Days
Number of consecutive days
Investment, Name [Domain]
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Comprehensive income (loss)
Defined Benefit Plan, Assumptions [Table Text Block]
Assumptions used to Determine the Net Periodic Benefit Cost
Equipment and other assets.
Equipment And Other Assets [Member]
Equipment and Other Assets
Stock Issued During Period, Value, Stock Options Exercised
Exercise of stock options
Comprehensive Income, Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss) - ("AOCI")
Performance Stock Units
PSUs
Performance Share Units
Deferred income taxes, net of valuation allowance
Deferred Income Tax Assets, Net
U.S. Treasury Bills, 3-month
US Treasury Securities Bills Three Month [Member]
US Treasury Securities Bills Three Month.
FBB Common Stock
FullBeauty Brands, Inc Common Stock [Member]
FullBeauty brands, inc common stock.
Subsequent Event [Member]
Subsequent Event
Retail Segment [Member]
Retail segment.
Retail Segment
Impairments or non cash gain on closing of retail stores
Impairments or Non Cash Gain on Closing of Retail Stores
Impairments or non-cash gains recognized
Other Assets, Noncurrent
Other assets
Other Assets, Noncurrent, Total
Antidilutive Securities [Axis]
Antidilutive Securities
Options expired
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Expirations in Period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights, Percentage
Vesting percentage
Finite-Lived Intangible Assets, Major Class Name [Domain]
Finite-Lived Intangible Assets, Major Class Name
Cash [Member]
Cash
Treasury Stock, Common, Shares
Treasury stock, shares
Ending Balance (in shares)
Beginning Balance (in shares)
Cash and Cash Equivalents [Domain]
Cash and Cash Equivalents
Leases, expected to commence period
Lessee Operating Lease Expected To Commence Period
Lessee operating lease expected to commence period.
Lessee, Operating Lease, Option to Extend
Operating lease, option to extend
Corporate General And Administrative Expense
Corporate general and administrative expense
Corporate G&A
Corporate G&A
Preferred Stock, Value, Issued
Preferred stock, $0.01 par value, 1,000,000 shares authorized, none issued
Preferred Stock, Value, Issued, Total
Preferred Stock, Value, Issued, Beginning Balance
Preferred Stock, Value, Issued, Ending Balance
Gift card liability net of breakage.
Gift Card Liability Net Of Breakage
Gift card liability, net of breakage
Payment for Debt Extinguishment or Debt Prepayment Cost
Prepayment penalty fees
Debt extinguishment costs
Selling, General and Administrative Expense
Selling, general and administrative
Selling, General and Administrative Expense, Total
Debt Instrument, Maturity Date
Line of credit facility, maturity date
Minimum
Minimum [Member]
Minimum
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Shares granted
Assets, Current [Abstract]
Current assets:
Tax effect related to items of other comprehensive income
Other Comprehensive Income (Loss), Tax
Other Comprehensive Income (Loss), Tax, Total
Cash and cash equivalents:
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation [Abstract]
Fair Value, Inputs, Level 3 [Member]
Segment Reporting [Abstract]
Schedule of Fair Value Measured at Recurring Basis
Fair Value, Assets Measured on Recurring Basis [Table Text Block]
Liabilities, Current [Abstract]
Current liabilities:
Stock Repurchased and Retired During Period, Value
Repurchase of common stock
Shares, Outstanding
Ending Balance (in shares)
Beginning Balance (in shares)
Lessee, Operating Lease, Renewal Term
Operating lease renewal term
Operating lease option to extend
Commitments and Contingencies
Commitments and contingencies
Lessee, Leases [Policy Text Block]
Leases
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Outstanding non-vested shares at end of quarter
Outstanding non-vested shares at beginning of year
Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture
Number of shares of common stock issued
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture, Total
Loyalty accrual net of breakage current.
Loyalty Accrual Net Of Breakage Current
Loyalty accrual, net of breakage
Estimated future lease payments
Operating Lease, Liability
Present value of future minimum lease payments
Debt Instrument, Basis Spread on Variable Rate
Line of credit facility, basis spread on variable rate
Cash Flow, Operating Activities, Lessee [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Concentration Risk Benchmark [Axis]
Concentration Risk Benchmark
Number of Stores
Number of stores
Short-Term Investments
Short-Term Investments [Policy Text Block]
Short-Term investments.
Lessee, Lease, Description [Table]
Lessee Lease Description [Table]
Liabilities, Noncurrent [Abstract]
Long-term liabilities:
Amortization and Write-off of Deferred Debt Issuance Costs
Amortization and write-off of deferred debt issuance costs.
Amortization and writeoff of deferred debt issuance costs
Share based compensation, performance target award value.
Share based Compensation, Performance Target Award Value
Total performance target award value
Interest income, net
Interest income, net
Interest Income (Expense), Operating
Interest Income (Expense), Net, Total
Capital Expenditures Incurred but Not yet Paid
Capital expenditures incurred but not yet paid
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total
Net loss
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss), before Reclassification and Tax
Foreign currency translation
Basic
Weighted Average Number of Shares Outstanding, Basic
Basic weighted average common shares outstanding
Weighted Average Number of Shares Outstanding, Basic, Total
Operating lease extended term end date
Operating lease extended term end date.
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Intrinsic Value
Options exercisable at end of quarter
Federal funds rate.
Federal Funds Rate [Member]
Federal Funds Rate
Segment Reporting, Expense Information Used by CODM, Description
Segment reporting, expense information used by CODM description
Distributing And supporting General And Administrative Expense
Distributing and supporting general and administrative expense.
Distributing and supporting G&A
Distributing and supporting G&A
Schedule of Share-Based Compensation Arrangements by Share-Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Segments [Axis]
Segments
Long-Lived Tangible Asset [Domain]
Long-Lived Tangible Asset
Subsequent Event
Subsequent Events [Text Block]
Stock Repurchase Program and Subsequent Event
Stock Repurchase Program And Subsequent Event Disclosure [Text Block]
Stock repurchase program and subsequent event disclosure.
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition
Stock compensation expense
APIC, Share-based Payment Arrangement, Increase for Cost Recognition, Total
Debt instrument, interest rate terms
Debt Instrument, Interest Rate Terms
Variable Rate [Domain]
Variable Rate
Number Of Leases Not Yet Commenced
Number of leases not yet commenced
Number of leases not yet commenced.
FILO loan.
F I L O Loan [Member]
FILO Loan
FILO Loan - Existing
Equity, Attributable to Parent
Ending Balance
Beginning Balance
Total stockholders' equity
Preferred Stock, Par or Stated Value Per Share
Preferred stock, par value
Statement of Stockholders' Equity [Abstract]
Shares expired
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period
Share based compensation arrangement by share based payment award equity instruments other than options expired in period.
Share-Based Payment Arrangement, Tranche Two [Member]
Ninth Tranche Vesting
Options expired and cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Expired And Cancelled In Period Intrinsic Value
Share based compensation arrangement by share based payment award options expired and cancelled in period intrinsic value.
Treasury Stock, Common [Member]
Treasury Stock
Fair Value Measurement
Fair Value Disclosures [Text Block]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding [Roll Forward]
Number of shares
Debt Instrument, Name [Domain]
Debt Instrument, Name
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Plan Name [Domain]
Plan Name
Increase (Decrease) in Other Operating Assets
Other assets
Increase (Decrease) in Other Operating Assets, Total
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date
Credit Facility [Axis]
Credit Facility
Cost of equity percentage
Equity Method Investment, Ownership Percentage
Shareholders owned percentage
Cost of Product and Service Sold
Cost of goods sold including occupancy costs
Cost of Goods and Services Sold, Total
Non-cash operating activities.
Non Cash Operating Activities [Abstract]
Non-cash operating activities:
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Rights
Vesting terms
Shares granted, vesting terms
Schedule of Line of Credit Facilities [Table Text Block]
Schedule of Borrowings and Repayments
Treasury Stock, Value
Treasury Stock, Value, Total
Treasury Stock, Value, Beginning Balance
Treasury Stock, Value, Ending Balance
Treasury stock at cost, 25,908,533 shares at May 2, 2026 and January 31, 2026
Line of Credit Facility, Average Outstanding Amount
Line of credit facility, average monthly outstanding amount
Entity Address, City or Town
Entity Address, City or Town
Number of Reportable Segments
Number of reportable segments
Security Exchange Name
Security Exchange Name
Credit Facility [Domain]
Credit Facility
Long-Term Debt, Gross
Long-term debt
Share-based compensation reduction in outstanding reserve for share granted.
Share Based Compensation Reduction In Outstanding Reserve For Share Granted
Reduction in outstanding reserve for share granted
Prepaid Rent
Prepaid rent
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
Loss before provision (benefit) for income taxes
Concentration Risk Type [Domain]
Concentration Risk Type
Total expected compensation cost of long term incentive plans
Total Expected Compensation Cost of Long Term Incentive Plans
Total expected compensation cost of long term incentive plans.
Antidilutive Securities, Name [Domain]
Antidilutive Securities, Name
Share-Based Payment Arrangement, Employee [Member]
Mr. Kanter
2024-2026 LTIP
Two Thousand Twenty Four To Two Thousand Twenty Six Long Term Incentive Plan.
Two Thousand Twenty Four To Two Thousand Twenty Six Long Term Incentive Plan [Member]
Inventory, Net
Inventories
Inventory, Net, Total
Accounting policies.
Accounting Policies [Table]
Accounting Policies [Table]
Equity and Earnings per Share
Equity and earnings per share.
Equity and Earnings Per Share [Text Block]
Interest and fees paid
Interest Paid, Excluding Capitalized Interest, Operating Activity
Cash paid during the period for interest
Measurement Basis [Axis]
Statistical Measurement [Domain]
Statistical Measurement
Increase Decrease In Operating Leases Net
Operating leases, net
Increase decrease in operating leases, net.
Assets, Current
Total current assets
Document Period End Date
Document Period End Date
Title and Position [Axis]
Title of Individual
Fair Value Hierarchy and NAV [Domain]
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Number
Options exercisable at end of quarter
Gain from the sale of equipment
Gain (Loss) on Disposition of Property Plant Equipment
Gain (Loss) on Disposition of Property Plant Equipment, Total
Earnings per share.
Earnings Per Share [Line Items]
Earnings Per Share [Line Items]
Statement of Financial Position [Abstract]
Restricted Stock Units (RSUs) [Member]
RSUs
Restricted Stock Units
Two thousand twenty one to two thousand twenty three long term incentive plan.
Two Thousand Twenty One To Two Thousand Twenty Three Long Term Incentive Plan [Member]
2021-2023 LTIP
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Line Items]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Line Items]
Operating lease option to terminate
Lessee, Operating Lease, Existence of Option to Terminate [true false]
Antidilutive Security, Excluded EPS Calculation [Table]
Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]
Vesting [Axis]
Commercial and standby letter of credits.
Commercial And Standby Letter Of Credits [Member]
Commercial and Standby Letter of Credits
Minimum excess available amount to pursuant credit facility.
Minimum Excess Available Amount To Pursuant Credit Facility
Line of credit facility
Shares cancelled during period for tax withholding value.
Shares Cancelled During Period For Tax Withholding Value
Shares withheld for taxes related to net share settlement
Shares withheld for taxes related to net share settlement
Derived service period
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Requisite Service Period
Schedule of cash flow information related to leases.
Schedule Of Cash Flow Information Related To Leases Table [Text Block]
Supplemental Cash Flow Information Related to Leases
Lessee, Operating Lease, Liability, to be Paid, Year Two
2028
Advertising
Advertising Expense
Advertising expense
Variable Rate [Axis]
Variable Rate
Weighted Average Number of Shares Outstanding, Diluted
Diluted
Diluted weighted average common shares outstanding
Diluted weighted average common shares outstanding
Securities Act File Number
Entity File Number
Basis of Accounting [Text Block]
Basis of Presentation
Cover [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum
Expected volatility, minimum
Share based compensation arrangement by share based payment award other than options vested and expected to vest outstanding number.
Share Based Compensation Arrangement By Share Based Payment Award Other Than Options Vested And Expected To Vest Outstanding Number
Vested and expected to vest at end of year
Prepaid Expense and Other Assets, Current
Prepaid expenses and other current assets
Shares forfeited
Shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Revenue Benchmark [Member]
Sales Revenue Net
U.S. Treasury Bills
US Treasury Securities [Member]
Shares authorised
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Authorized
Number of Operating Segments
Number of operating segments
Segment Reporting Disclosure [Text Block]
Segment Disclosures
Share based compensation arrangement by share based payment award equity instruments other than options vested or expected to vest weighted average grant date fair value.
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Or Expected To Vest Weighted Average Grant Date Fair Value
Vested and expected to vest at end of year
Store.
Store [Member]
Store
Standby Letters of Credit [Member]
Standby Letters of Credit
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Forfeitures and Expirations in Period
Options expired and canceled
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Total
Incentive accrual during period
Incentive Accrual During Period
Incentive accrual during period.
Closing price
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other Than Options, Grants in Period, Weighted Average Exercise Price
Share-based compensation arrangement by share-based payment award, equity instruments other than options, grants in period, weighted average exercise price.
New Accounting Pronouncements, Policy [Policy Text Block]
Recently Issued Accounting Pronouncements - Not Yet Adopted
Lessee, Operating Lease, Liability, to be Paid, Maturity [Table Text Block]
Schedule of Reconciliation of Undiscounted Cash Flows Related to Operating Lease Liabilities
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Share-Based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
Summary of Restricted Stock Activity
Share-Based Compensation Arrangement by Share-Based Payment Award, Award Vesting Period
Volume-weighted closing price of the Company's common stock, number of days
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum
Risk-free interest rate, minimum
Stock Repurchase Program [Abstract].
Stock Repurchase Program [Abstract]
Carrying Value
Reported Value Measurement [Member]
Stock Repurchase Program
Stock Repurchase Program [TextBlock]
Stock repurchase program.
Lessee, Operating Lease, Term of Contract
Operating lease initial term
Operating Lease, Liability, Current
Less: current obligations under leases
Operating leases, current
Document Transition Report
Document Transition Report
Short-term investments, fair value
Short-term investments
Short-Term Investments
Short-Term Investments, Total
Operating Expenses
Total expenses
Asset Impairment Charges
Asset Impairment Charges, Total
Impairment (gain) of assets
Cost of Revenue
Cost of Revenue, Total
Cost of goods sold
Cost of goods sold
Lessee, Operating Leases [Text Block]
Leases
Payments for Repurchase of Common Stock
Repurchase of common stock
Repurchase of common stock
Repurchase of common stock, excluding excise taxes
Statement of Cash Flows [Abstract]
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]
Weighted-Average Grant-Date Fair Value
Share-Based Payment Arrangement, Option, Activity [Table Text Block]
Stock Option Activity
Board of directors' stock compensation
The value of noncash, equity-based compensation paid to directors.
Share Based Compensation To Board Directors
Net income (GAAP)
Net income (loss)
Net loss
Share based compensation arrangement by share based payment award options weighted average remaining contractual term.
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Remaining Contractual Term [Abstract]
Weighted-average remaining contractual term
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Intrinsic Value
Outstanding options at end of quarter
Outstanding options at beginning of year
Increase (Decrease) in Inventories
Inventories
Increase (Decrease) in Inventories, Total
Claim Seeking Refund
Claim seeking refund.
Claim seeking refund
Operating Lease, Cost
Operating lease cost
Impact of COVID nineteen pandemic on business.
Impact Of C O V I D Nineteen Pandemic On Business Policy [Text Block]
COVID-19 Pandemic and Its Impact on Results and Comparability of Financial Statements
Agreement and Plan of Merger [Table]
Agreement and Plan of Merger [Table]
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Dividend Rate
Dividend rate
Intangible Assets, Net (Excluding Goodwill)
Intangible assets
Intangible Assets, Net (Excluding Goodwill), Total
Operating Lease, Payments
Operating cash flows for operating leases
Assets [Abstract]
ASSETS
Risk-free rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate
Increase (Decrease) in Prepaid Expense and Other Assets
Prepaid expenses and other current assets
Increase (Decrease) in Prepaid Expense and Other Assets, Total
Document Fiscal Year Focus
Document Fiscal Year Focus
Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]
Other Comprehensive Income (Loss) and Reclassifications from AOCI
Concentration Risk Benchmark [Domain]
Concentration Risk Benchmark
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period
Cycle of earning and redeeming loyalty points period
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation [Abstract]
Cash flows from investing activities:
Retirement Benefits [Abstract]
Accounts Payable, Current
Accounts payable
Accounts Payable, Current, Total
Fair value
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Vested in Period, Fair Value
Lessee Operating Lease Liability Payments Due After Year Four
Lessee operating lease liability payments due after year four.
Thereafter
Schedule of Net Benefit Costs [Table Text Block]
Schedule of Net Periodic Pension Cost
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture
Fair value of common stock issued
Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture, Total
Board of directors' compensation
Value of shares of stock issued during the period as compensation to board directors.
Stock Issued During Period Value To Board Directors
Proceeds from Stock Options Exercised
Proceeds from the exercise of stock options
Sales Channel, Through Intermediary [Member]
Store Sales
Fair Value Disclosures [Abstract]
Commitments and Contingencies Disclosure [Abstract]
Gain Contingency, Unrecorded Amount
Claim seeking refund
Lessee, Operating Lease, Liability, to be Paid, Year One
2027
Share-based compensation arrangement by share-based payment award, options, grants in period, intrinsic value.
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Intrinsic Value
Options granted
Two thousand twenty two to Two thousand twenty four long term incentive plan
Two Thousand Twenty Two To Two Thousand Twenty Four Long Term Incentive Plan [Member]
2022-2024 LTIP
Long-Term Line of Credit
Line of credit facility, amount outstanding
Long-term Line of Credit, Total
Line of credit facility, amount outstanding
Debt Instrument [Axis]
Debt Instrument
Store Payroll and Benefits
Store payroll and benefits.
Store payroll and benefits
Store payroll and benefits
Share-Based Payment Arrangement [Abstract]
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount
Stock compensation cost incurred
Unrecognized stock compensation cost
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount, Total
Concentration Risk, Percentage
Total sales, percentage
Net cash provided by (used for) investing activities
Cash Provided by (Used in) Investing Activity, Including Discontinued Operation
Share based compensation arrangement by share based payment award aggregate intrinsic value.
Share Based Compensation Arrangement By Share Based Payment Award Options Aggregate Intrinsic Value [Abstract]
Aggregate Intrinsic Value
Title of 12(b) Security
Title of 12(b) Security
Schedule of Segment Reporting Information, by Segment [Table]
Line of Credit Facility, Interest Rate at Period End
Line of credit facility interest rate
Options forfeited
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Forfeitures in Period, Weighted Average Exercise Price
Shares forfeited
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Income Tax Disclosure [Text Block]
Income Taxes
U.S. Treasury Bills, 6-month
US Treasury Securities Bills, Six-Month [Member]
US treasury securities bills, six-month.
Lessee, Operating Lease, Liability, to be Paid, Remainder of Fiscal Year
2026 (remaining)
Other Liabilities, Noncurrent
Other long-term liabilities
Other Liabilities, Noncurrent, Total
Recognized loss on termination of retirement plans
Gain (loss) on termination of pension plan.
Gain (Loss) on Termination of Pension Plan
Loss on termination of pension plan
Recognized loss on termination of pension plan
Adjustment to Reconcile Net Income to Cash Provided by (Used in) Operating Activity, Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Letters of Credit Outstanding, Amount
Letters of credit outstanding, amount
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Outstanding, Weighted Average Exercise Price
Outstanding options at end of quarter
Outstanding options at beginning of year
Income Tax Disclosure [Abstract]
Fair Value, Recurring and Nonrecurring [Table]
Additional Paid-in Capital [Member]
Additional Paid-in Capital
Increase (Decrease) in Accrued Liabilities and Other Operating Liabilities
Accrued expenses and other liabilities
Measurement Frequency [Domain]
Statement of Income Location, Balance [Axis]
Trading Symbol
Trading Symbol
Lessee Operating Lease Maturity End Date
Lessee Operating Lease Maturity End Date.
Operating lease maturity end date
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum
Risk-free interest rate, maximum
Director [Member]
Director
Subsequent Event Type [Axis]
Corporate headquarter.
Corporate Headquarter [Member]
Corporate Headquarter
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation [Abstract]
Cash flows from financing activities:
Line of Credit Facility, Unused Capacity, Commitment Fee Percentage
Unused line fee
Expected term
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Term
Share based compensation fair value assumptions, term
Recurring
Fair Value, Recurring [Member]
Fair Value
Lessee, Operating Lease, Liability, to be Paid
Total minimum lease payments
Accounting Standards Update 2016-13 [Member]
ASU No. 2016-13
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less: amount of lease payments representing interest
Compensation Related Costs, General [Text Block]
Long-Term Incentive Plans
Equity Components [Axis]
Equity Components
Equity Component [Domain]
Equity Component
Asset Class [Axis]
Revolver facility.
Revolver Facility [Member]
Revolver Facility
Total award approved for grant
Total award approved for grant
Total award approved for grant.
Credit card and debit card receivables from banks settlement period.
Credit Card And Debit Card Receivables From Banks Settlement Period
Credit card and debit card receivables from banks settlement period
Issuance of common stock, upon RSUs release
Shares Issued, Value, Share-Based Payment Arrangement, before Forfeiture
Shares granted during the period, fair value
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction [Table]
Revenue Remaining Performance Obligation Expected Timing Of Satisfaction [Table]
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Depreciation, Depletion and Amortization, Nonproduction, Total
Statement of Comprehensive Income [Abstract]
Accounts receivable
Accounts and Other Receivables, Net, Current
Maximum [Member]
Maximum
Maximum
Statistical Measurement [Axis]
Statistical Measurement
Share-Based Compensation Arrangements by Share-Based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price
Options exercised
Operating lease extended term start date
Operating lease extended term start date.
Common Stock, Value, Issued
Common Stock, Value, Issued, Total
Common Stock, Value, Issued, Beginning Balance
Common Stock, Value, Issued, Ending Balance
Common stock, $0.01 par value, 125,000,000 shares authorized, 81,012,145 and 80,564,948 shares issued at May 2, 2026 and January 31, 2026, respectively
Non employee directors.
Non Employee Directors [Member]
Non Employee Directors
Property, Plant and Equipment [Member]
Property and Equipment
Impairment or Disposal of Long-Lived Assets, Policy [Policy Text Block]
Impairment of Long-Lived Assets
Schedule of Weighted Average Number of Shares [Table Text Block]
Reconciliation of Number of Shares Outstanding for Basic and Diluted Earnings Per Share
Amortization of deferred debt issuance costs
Amortization of Debt Issuance Costs
Debt Instrument, Covenant Description
Debt instrument, covenant description
Two thousand sixteen plan.
Two Thousand Sixteen Plan [Member]
2016 Plan
Weighted historical volatility rate
Share-Based Compensation Arrangement by Share-Based Payment Award, Fair Value Assumptions, Expected Volatility Rate
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Finite-Lived Intangible Assets by Major Class [Axis]
Finite-Lived Intangible Assets by Major Class
Payment, Tax Withholding, Share-based Payment Arrangement
Tax withholdings paid related to net share settlements
Revenue from Contract with Customer [Text Block]
Revenue Recognition
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt
Time Vested Stock Options and RSU Awards
Time Vested Stock Options and RSU Awards [Member]
Time vested stock options and RSU awards.
Accounting Policies [Line Items]
Accounting Policies [Line Items]
Accounting policies.
2006 Plan
Two thousand and six plan.
Two Thousand And Six Plan [Member]
Subsequent Events [Abstract]
SOFR-based Borrowings
Secured Overnight Financing Rate (SOFR) Overnight Index Swap Rate [Member]
Share based compensation fair value assumptions cost of equity
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Cost Of Equity
Share based compensation arrangement by share based payment award fair value assumptions cost of equity.
Income Tax Expense (Benefit), Total
Income tax provision (benefit)
Income tax expense (benefit)
Provision (benefit) for income taxes
Measurement Frequency [Axis]
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Entity Common Stock, Shares Outstanding
Entity Common Stock, Shares Outstanding
Concentration of Credit Risk
Concentration Risk, Credit Risk, Policy [Policy Text Block]
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income (Loss), Net of Tax, Total
Accumulated other comprehensive income (loss)
Earnings per share.
Earnings Per Share [Table]
Earnings Per Share [Table]
Consolidation Items [Axis]
Payments to Acquire Property, Plant, and Equipment
Additions to property and equipment, net
Payments to Acquire Property, Plant, and Equipment, Total
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period
Shares granted
Number of shares of deferred stock
Assets
Total assets
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term
Options exercisable at end of quarter
Income Statement [Abstract]
Antidilutive securities excluded from computation of earnings per share exercise price range upper limit.
Antidilutive Securities Excluded From Computation Of Earnings Per Share Exercise Price Range Upper Limit
Range of exercise prices of such options, maximum
Fair Value of Financial Instruments, Policy [Policy Text Block]
Fair Value of Financial Instruments
Share-Based Payment Arrangement [Policy Text Block]
Stock-Based Compensation
Effective Income Tax Rate Reconciliation, Impact Of Permanent Book to tax Difference, Percent
Effective Income Tax Rate Reconciliation, Impact Of Permanent Book to tax Difference, Percent
Impact of permanent book-to-tax differences
Tax benefit reversal in valuation allowance
Deferred taxes, net of valuation allowance
Deferred Income Tax Expense (Benefit)
Deferred Income Tax Expense (Benefit), Total
Discrete tax expense (benefit) release in valuation allowance
Contract with Customer, Sales Channel [Domain]
Contract with Customer, Sales Channel
Selling, General and Administrative Expense
Selling, General and Administrative Expenses [Member]
Stock Issued During Period, Shares, New Issues
Issuance of common stock through private direct offering, net of offering costs (in shares)
Number of shares sold
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Vested in Period
Number of shares vested
Fully-vested shares
Shares vested and/or issued
Earnings Per Share, Diluted, Total
Earnings Per Share, Diluted
Net loss per share - diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Reporting Information
Percent of shares available for awards.
Percent Of Shares Available For Awards
Percent of shares available for awards
Operating Segments [Member]
Operating Segments [Member]
Title and Position [Domain]
Title of Individual
City Area Code
City Area Code
Other comprehensive income, net of tax
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income (loss) for the period
Other comprehensive income, net of taxes
Expiration date
Share-based compensation arrangement, expiration date
Share-Based Compensation Arrangement by Share-Based Payment Award, Expiration Date
Lessee Operating Lease Maturity Start Date
Lessee Operating Lease Maturity Start Date.
Operating lease maturity start date
Time based vesting schedule.
Time Based Vesting Schedule [Member]
Time Based Vesting Schedule
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility, maximum borrowing capacity
Variable Lease, Cost
Variable lease costs
Operating Lease, Weighted Average Remaining Lease Term
Weighted average remaining lease term
Segment Reporting Information [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Gross
RSUs granted
Performance based vesting schedule.
Performance Based Vesting Schedule [Member]
Performance Based Vesting Schedule
Lease, Cost
Total lease costs
Sales Channel, Directly to Consumer [Member]
Direct Sales
Store Compensation
Store compensation.
Store compensation
Cash and Cash Equivalents
Cash and Cash Equivalents, Policy [Policy Text Block]
The average unused portion of a line of credit that is available to the borrower to withdrawn upon.
Line Of Credit Facility Average Unused Excess Availability
Line of credit facility, average unused excess availability
Property, Plant and Equipment, Net
Property and equipment, net of accumulated depreciation and amortization
Property, Plant and Equipment, Net, Total
Property, Plant and Equipment, Net, Beginning Balance
Property, Plant and Equipment, Net, Ending Balance
End of period
Beginning of period
Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Including Discontinued Operation
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations, Total
Operating Income (Loss)
Operating loss
Retained Earnings [Member]
Accumulated Deficit
Cash and Cash Equivalents [Axis]
Cash and Cash Equivalents
Share-Based Payment Arrangement, Noncash Expense
Stock compensation expense
Share-based Payment Arrangement, Noncash Expense, Total
Liabilities, Noncurrent
Total long-term liabilities
Vesting description
Vesting description
Operating Lease, Weighted Average Discount Rate, Percent
Weighted average discount rate
Operating Lease, Liability, Noncurrent
Long-term lease obligations
Operating leases, non-current
Level 1
Fair Value, Inputs, Level 1 [Member]
Cash Provided by (Used in) Financing Activity, Including Discontinued Operation
Net cash used for financing activities
Lease, Cost [Table Text Block]
Summary of Components of Net Lease Cost
Treasury Stock, Preferred, Shares
Agreement and Plan of Merger [Line Items]
Agreement and plan of merger line items.
Agreement and Plan of Merger
Investments, fair value
Investments, Fair Value Disclosure
Investments, Fair Value Disclosure, Total
Contract with Customer, Sales Channel [Axis]
Contract with Customer, Sales Channel
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
Potential Common Stock Equivalents Excluded from Computation of Diluted Earnings Per Share
Entity Interactive Data Current
Entity Interactive Data Current
Statement of Income Location, Balance [Domain]
Fair Value Measurement [Domain]
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation [Abstract]
Cash flows from operating activities:
Repayments of Lines of Credit
Repayments
Outstanding obligations paid
Swingline loans.
Swingline Loans [Member]
Swing Line Loans
D X L Common Stock [Member]
D X L common stock.
DXL Common Stock
Entity Tax Identification Number
Entity Tax Identification Number
Stock price on date of grant
Share Price
Local Phone Number
Local Phone Number
Other Liabilities, Current
Accrued expenses and other current liabilities
Other Liabilities, Current, Total
Short-Term Lease, Cost
Short term leases
Weighted Average Number of Shares Outstanding, Diluted [Abstract]
Weighted-average number of common shares outstanding:
Common stock outstanding:
Accounting Policies [Abstract]
Disaggregation of Revenue [Line Items]
Disaggregation Of Revenue [Line Items]
Revenue from Contract with Customer, Excluding Assessed Tax
Sales
Revenue from Contract with Customer, Excluding Assessed Tax, Total
Total sales
Lessee, Operating Lease, Liability, to be Paid, Year Four
2030
Minimum excess available amount percentage to pursuant credit facility.
Minimum Excess Available Amount Percentage To Pursuant Credit Facility
Minimum loan cap percentage
Share-Based Compensation Arrangement by Share-Based Payment Award, Number of Shares Available for Grant
Shares available for grant
Stock compensation cost, period
Share-Based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition
Unrecognized stock compensation cost weighted average recognition period
Shares expired
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Expired In Period Weighted Average Grant Date Fair Value
Share based compensation arrangement by share based payment award equity instruments other than options expired in period weighted average grant date fair value.
Entity Emerging Growth Company
Entity Emerging Growth Company