SEGMENTS (Details) $ in Millions |
3 Months Ended | |
|---|---|---|
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Apr. 30, 2026
USD ($)
segment
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Apr. 30, 2025
USD ($)
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| Segment Reporting Information [Line Items] | ||
| Number of reportable segments | segment | 2 | |
| Wholesale | ||
| Segment Reporting Information [Line Items] | ||
| Capital expenditures | $ 7.2 | $ 2.3 |
| Retail | ||
| Segment Reporting Information [Line Items] | ||
| Capital expenditures | $ 1.3 | $ 1.0 |
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. No definition available.
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- Details
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