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75010 - Statement - Condensed Consolidated Balance Sheets
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75020 - Statement - Condensed Consolidated Balance Sheets (Parenthetical)
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75030 - Statement - Condensed Consolidated Statements of Operations
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75040 - Disclosure - Leases (Future Minimum Lease Payments Under Non-Cancellable Leases) (Details) (Alternate)
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75050 - Statement - Condensed Consolidated Statements of Comprehensive Income (Loss)
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75060 - Statement - Condensed Consolidated Statement of Shareholders’ Equity
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995455 - Disclosure - Nature of Operations and Basis of Presentation
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995465 - Disclosure - Leases
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995475 - Disclosure - Debt and Credit Agreement
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995485 - Disclosure - Accrued Expenses and Other Current Liabilities
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995495 - Disclosure - Fair Value
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995505 - Disclosure - Variable Interest Entities
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995515 - Disclosure - Earnings Per Share
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995525 - Disclosure - Stock-Based Compensation
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995535 - Disclosure - Property and Equipment
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995545 - Disclosure - Revenue
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995555 - Disclosure - Income Taxes
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995565 - Disclosure - Segment Reporting
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995575 - Disclosure - Restructuring
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995585 - Disclosure - Recent Accounting Pronouncements
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995595 - Disclosure - Nature of Operations and Basis of Presentation (Policy)
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995605 - Disclosure - Nature of Operations and Basis of Presentation (Tables)
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995615 - Disclosure - Leases (Tables)
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995625 - Disclosure - Debt and Credit Agreement (Tables)
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995635 - Disclosure - Accrued Expenses and Other Current Liabilities (Tables)
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995645 - Disclosure - Fair Value (Tables)
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995655 - Disclosure - Variable Interest Entities (Tables)
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995665 - Disclosure - Earnings Per Share (Tables)
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995675 - Disclosure - Stock-Based Compensation (Tables)
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995685 - Disclosure - Property and Equipment (Tables)
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995695 - Disclosure - Revenue (Tables)
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995705 - Disclosure - Segment Reporting (Tables)
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995715 - Disclosure - Restructuring (Tables)
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995725 - Disclosure - Nature of Operations and Basis of Presentation - Additional Information (Details)
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995735 - Disclosure - Nature of Operations and Basis of Presentation - Schedule of Prepaid Expenses and Other Assets (Details)
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995745 - Disclosure - Leases - Schedule of Expense Components Leases Reflected Consolidated Statement of Operations (Details)
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995755 - Disclosure - Leases - Schedule of Other Information Related To Leases (Details)
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995765 - Disclosure - Leases - Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases (Details)
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995775 - Disclosure - Leases - Additional Information (Details)
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995785 - Disclosure - Debt and Credit Agreement - Additional Information (Details)
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995795 - Disclosure - Debt and Credit Agreement - Schedule of Debt (Details)
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995805 - Disclosure - Accrued Expenses and Other Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details)
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995815 - Disclosure - Fair Value - Additional Information (Details)
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995825 - Disclosure - Fair Value - Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security (Details)
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995835 - Disclosure - Fair Value - Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis (Details)
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995845 - Disclosure - Fair Value - Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity (Details)
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995855 - Disclosure - Fair Value - Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets (Details)
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995865 - Disclosure - Variable Interest Entities - Additional Information (Details)
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995875 - Disclosure - Variable Interest Entities - Schedule Assets and Liabilities of Variable Interest Entities (Details)
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995885 - Disclosure - Earnings Per Share - Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share (Details)
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995895 - Disclosure - Earnings Per Share - Additional Information (Details)
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995905 - Disclosure - Stock-Based Compensation - Additional Information (Details)
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995915 - Disclosure - Stock-Based Compensation - Summary of Activity in Unvested Restricted Stock (Details)
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995925 - Disclosure - Property and Equipment - Schedule of Property and Equipment (Details)
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995935 - Disclosure - Revenue - Sales Disaggregated Based Upon Sales Channel (Details)
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995945 - Disclosure - Revenue - Contract Assets and Liabilities on Consolidated Balance Sheets (Details)
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995955 - Disclosure - Revenue - Reconciliation of Contract Liability Related to Gift Cards (Details)
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995965 - Disclosure - Income Taxes - Additional Information (Details)
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995975 - Disclosure - Segment Reporting - Additional Information (Details)
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995985 - Disclosure - Segment Reporting - Schedule of Segment Information (Details)
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995995 - Disclosure - Restructuring - Additional Information (Details)
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996005 - Disclosure - Restructuring - Schedule of Restructuring Costs (Details)
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Seasonality Of Business Policy [Policy Text Block]
Seasonality Of Business Policy [Policy Text Block]
Seasonality of Business
Weighted average grant date fair value, Vested
Weighted average fair value per share, Vested
Software Development [Member]
Software [Member]
Finance Lease, Liability
Lease liability
Entity Incorporation, State or Country Code
Finance Lease, Liability, Payments, Due Year Four
2030
Preferred Stock, Shares Issued
Preferred stock, shares issued
Increase Decrease In Software Hosting Implementation Costs Net
Increase Decrease In Software Hosting Implementation Costs Net
Software hosting implementation costs, net
Available-for-sale Securities, Debt Maturities, Next Twelve Months, Fair Value
Estimated Fair Value, Within one year
Long-term debt, less current maturities
Long-term debt
Long-Term Debt, Excluding Current Maturities, Total
TRI long-term debt
Entity Current Reporting Status
Right Of Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right Of Use Asset Obtained In Exchange For Lease Liability [Abstract]
Right-of-use assets obtained in exchange for lease liabilities:
Common Stock, Shares Authorized
Common stock, shares authorized
Product and Service [Axis]
Document Fiscal Period Focus
Document Fiscal Period Focus
Finance Lease, Liability, Payment, Due
Total future minimum lease payments
Debt instrument stated percentage interest rate
Revenue [Abstract]
Entity Shell Company
Other Accrued Liabilities Current
Other
Number Of Classes Of Authorized Common Stock
Number Of Classes Of Authorized Common Stock
Number of classes of authorized common stock
Cash and Cash Equivalents, at Carrying Value
Cash and cash equivalents
Variable Interest Entities [Abstract]
Notes Payable, Current
Current maturities of TRI long-term debt
Common Stock, Shares, Issued
Common stock, shares issued
Statement [Table]
Statement [Table]
Right-of-Use Asset Obtained in Exchange for Operating Lease Liability
Operating leases
Increase (Decrease) in Prepaid Expense
Prepaid expense & other current assets
Statement [Line Items]
Statement [Line Items]
Entity Filer Category
Entity Filer Category
Variable Interest Entities
Liabilities and Equity
Total liabilities and shareholders' equity
Vehicles [Member]
Vehicles [Member]
Debt Instrument [Line Items]
Accrued Expenses and Other Current Liabilities [Abstract]
Current maturities of TRI long-term debt
Less: current maturities
Current maturities of long-term debt
Property, Plant and Equipment, Type [Axis]
Finance Lease, Liability, Payments, Due Year Three
2029
Fair Value, Liabilities Measured on Recurring Basis [Table Text Block]
Carrying Values and Fair Values of Other Financial Instruments in Consolidated Balance Sheets
Restructuring and Related Costs [Table Text Block]
Schedule of Restructuring Costs
Effective Income Tax Rate Reconciliation, Percent
Effective tax rate related to controlling interest
Finance Lease, Liability, Payments, Remainder of Fiscal Year
2026 (remainder of fiscal year)
Impairment Of Right Of Use Asset
Impairment of right-of-use asset.
Impairment of right-of-use asset
Segment Geographical [Domain]
Geographical [Domain]
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, Policy [Policy Text Block]
Cash and Cash Equivalents
Number Of Variable Interest Entity
Number Of Variable Interest Entity
Number of variable interest entity
Schedule of Variable Interest Entity [Table]
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
Increase Decrease In Accrued Expenses And Deferred Rent Obligations
Accrued expenses and deferred rent obligations
Capitalized Contract Cost, Net, Noncurrent
Non-current software hosting implementation costs
Adjustments Related to Tax Withholding for Share-based Compensation
Restricted stock surrendered for taxes
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after One Through Five Years, Amortized Cost
Amortized Cost, After one year through five years
Property, Plant and Equipment [Line Items]
Termination penalty in consideration of accelerating the lease termination date.
Termination Penalty
Termination penalty
Disaggregation of Revenue [Table]
Investments Classified by Contractual Maturity Date [Table Text Block]
Future Principal Receipts Related to Available-For-Sale Security by Contractual Maturity
Income (loss) per share (Class A and Class B), Basic
Net loss per share attributable to controlling interest, Basic
Loss per share (Class A and Class B), Basic
Disaggregation of Revenue [Table Text Block]
Sales Disaggregated Based Upon Sales Channel
Repayments of Long-term Debt
Payments on TRI long term debt
Variable Interest Entity [Line Items]
Variable Interest Entities [Line Items]
Revolving Credit Facility [Member]
Revolving Senior Credit Facility [Member]
Impairment of Leasehold
Leasehold improvements
Liabilities, Current
Total current liabilities
Increase (Decrease) in Accounts Receivable
Receivables
Adjustments to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities [Abstract]
Adjustments to reconcile net loss to net cash used in operating activities:
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash Paid For Amounts Included In Measurement Of Lease Liabilities [Abstract]
Cash paid for amounts included in the measurement of lease liabilities:
Number of quarterly payment
Number Of Quarterly Payment
Number of quarterly payment
Stockholders' Equity Attributable to Parent [Abstract]
Shareholders’ equity:
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table Text Block]
Scheduel of Reconciliation of Beginning and Ending Balances of Corporate Trust Security Measured at Fair Value on Recurring Basis
Entity Small Business
Retained Earnings (Accumulated Deficit)
Retained earnings
Nature of Operations [Text Block]
Nature of Operations
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]
Stock-Based Compensation
Nature of Operations and Basis of Presentation [Abstract]
Leases [Abstract]
Common Class A [Member]
Class A Common Stock [Member]
Inventory reserves
Weighted Average Number Diluted Shares Outstanding Adjustment
Dilutive shares weighted average shares
Contract with Customer, Liability
Balance as of End of Period
Balance as of Beginning of Period
Contract liabilities
Number Of Votes Per Share
Number Of Votes,Per Share
Number of votes per share
Lessee, Lease, Description [Line Items]
Amendment Flag
Amendment Flag
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Before Tax
Securities available-for sale: Unrealized security gain (loss) arising during the period
Products And Services [Domain]
Product and Service [Domain]
Finance Lease, Interest Expense
Finance lease expense: Interest on lease liabilities
Liabilities and Equity [Abstract]
LIABILITIES AND STOCKHOLDERS' EQUITY
Entity Address, Postal Zip Code
Net Cash Provided by (Used in) Operating Activities, Continuing Operations
Net cash used in operating activities
Increase (Decrease) in Operating Lease Liability
Operating lease liabilities
Product Warranty Accrual, Current
Product returns
Lessee, Operating Lease, Liability, Payments, Due Year Three
2029
Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment
Accumulated depreciation and amortization
Debt Securities, Available-for-sale [Line Items]
Portion At Fair Value Fair Value Disclosure [Member]
Portion at Fair Value Measurement [Member]
Portion at Fair Value Measurement [Member] [Default]
Entity Address, Address Line One
Fair Value Hierarchy and NAV [Axis]
Basic and diluted earnings per share (Class A and Class B):
Earnings Per Share [Abstract]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Amortized Cost
Amortized Cost, Total
Supplemental Cash Flow Information [Abstract]
Supplemental disclosure of cash flow information:
Weighted Average Remaining Lease Term [Abstract]
Weighted Average Remaining Lease Term [Abstract]
Weighted-average remaining lease term (in years):
Operating Lease, Right-of-Use Asset
Operating lease right-of-use assets
Finance Lease, Liability, Undiscounted Excess Amount
Less – Discount
Less: Net income (loss) attributable to noncontrolling interest
Less: Net income attributable to noncontrolling interest
Early contract termination expense
Early Contract Termination Expense
Early contract termination expense
Payments to Acquire Debt Securities, Available-for-sale
Amount invested in a trust
Document Type
Document Type
Income Taxes Paid, Net
Income taxes paid
Gross Profit
Gross profit
Entity Central Index Key
Entity Central Index Key
Cash and Cash Equivalents, Period Increase (Decrease)
Increase (decrease) in cash and cash equivalents
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount
Anti-dilutive securities excluded from computation of loss per share amount
Anti-dilutive securities excluded from computation of loss per share amount
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Gain (Loss) Included in Other Comprehensive Income (Loss)
Total gains (losses) included in OCI (Change in value)
Line of Credit Facility, Increases in Maximum Borrowing Capacity
Line of credit facility, increases in maximum borrowing capacity.
Line of credit facility, increases in maximum borrowing capacity
Impairment of long-lived assets
Impairment of Long-Lived Assets to be Disposed of
Base Rate [Member]
Base Rate [Member]
Available-for-sale Securities, Amortized Cost Basis
Cost or Amortized Cost
Available-for-sale Securities
Estimated Fair Value
Available-for-sale security
Other Restructuring Costs
Other restructuring expense
Other Prepaid Expense, Current
Other prepaid expenses
Debt and Credit Agreement [Abstract]
Estimate Of Fair Value Fair Value Disclosure [Member]
Estimate of Fair Value Measurement [Member]
Current Fiscal Year End Date
Current Fiscal Year End Date
Schedule of Long-term Debt Instruments [Table]
Tri Holdings Llc [Member]
Tri Holdings Llc [Member]
TRI Holdings, LLC [Member]
Document Quarterly Report
Fair Value, by Balance Sheet Grouping [Table]
Entity Address, State or Province
Capitalized Contract Cost, Net, Current
Current software hosting implementation costs, net
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number
Ending balance, shares
Beginning balance, shares
Preferred Stock, Shares Outstanding
Preferred stock, shares outstanding
Comprehensive loss attributable to controlling interest
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
Geographical [Axis]
New Credit Agreement [Member]
New Credit Agreement [Member]
New Credit Agreement [Member]
Shares Paid for Tax Withholding for Share Based Compensation
Restricted stock surrendered for taxes, shares
Noncontrolling interest
Noncontrolling interest in VIE
Trade accounts payable
Asset-based revolving senior credit facility.
Asset Based Revolving Senior Credit Facility [Member]
Asset-Based Revolving Senior Credit Facility [Member]
Finance Lease, Liability, Payments, Due after Year Five
Thereafter
Accounts Payable, Accrued Liabilities, and Other Liabilities Disclosure, Current [Text Block]
Accrued Expenses and Other Current Liabilities
Other Comprehensive Income (Loss), Net of Tax [Abstract]
Other comprehensive loss
Deferred Revenue, Current
Deferred revenue
Property and Equipment [Abstract]
Credit Agreement Increase In Credit Commitment Temporary Period Description
Credit Agreement Increase In Credit Commitment Temporary Period Description
Credit agreement increase in credit commitment temporary period description
Other Assets, Noncurrent
Other assets, net
Other assets, net
Antidilutive Securities [Axis]
Other Machinery And Equipment [Member]
Warehouse Equipment [Member]
Proceeds from Sale of Available-for-sale Securities
Principal receipts from available-for-sale security
Accumulated Other Comprehensive Income [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Treasury Stock, Common, Shares
Treasury stock, shares
Pending Returns Inventory Net
Pending Returns Inventory Net
Pending returns inventory, net
Preferred Stock, Value, Issued
Preferred stock, no par value; 10,000 shares authorized; no shares issued or outstanding as of May 3, 2026 and February 1, 2026
Selling, General and Administrative Expense
Selling, general and administrative expenses
Total selling, general and administrative
Debt instrument, maturity date
Minimum [Member]
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value
Weighted average fair value per share, Granted
Financial Instrument [Axis]
Assets, Current [Abstract]
Current Assets:
Securities available-for sale: Income tax expense
Other Comprehensive Income (Loss), Tax
Other Comprehensive Income (Loss), Tax, Total
Common Class B [Member]
Class B Common Stock [Member]
Fair Value Inputs Level3 [Member]
Fair Value, Inputs, Level 3 [Member]
Segment Reporting [Abstract]
Liabilities, Current [Abstract]
Current liabilities:
Overhead Expenes
Overhead Expenes
Overhead expenses
Restructuring and Related Activities Disclosure [Text Block]
Restructuring
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after 10 Years, Amortized Cost
Amortized Cost, After ten years
Receivables
Lessee Operating And Finance Leases Liability Maturity [Table Text Block]
Lessee Operating And Finance Leases Liability Maturity [Table Text Block]
Schedule of Future Minimum Lease Payments Under Non-Cancellable Leases
Weighted average fair value per share, beginning balance
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value
Weighted average fair value per share, ending balance
Operating Lease, Liability
Lease liability
Operating lease liability
Debt Instrument, Basis Spread on Variable Rate
Debt instrument variable interest rate, basis spread
Common Stock, No Par Value
Common stock, no par value
Accrued Marketing Costs, Current
Freight
Bridge Loan [Member]
Swing Line Loans [Member]
Net Cash Provided by (Used in) Financing Activities, Continuing Operations [Abstract]
Cash flows from financing activities:
Second Amendment [Member]
Second Amendment [Member]
Second Amendment [Member]
Variable Interest Entity Primary Beneficiary [Member]
Variable Interest Entity, Primary Beneficiary [Member]
Finance Lease, Liability, Current
Current portion of finance lease liabilities
Lessee, Lease, Description [Table]
Finance Lease, Weighted Average Discount Rate, Percent
Finance leases
Capital Expenditures Incurred but Not yet Paid
Unpaid liability to acquire property and equipment
Net (loss) income
Net loss
Net loss
Longterm Debt Type [Domain]
Long-term Debt, Type [Domain]
Weighted Average Number of Shares Outstanding, Basic
Basic weighted average shares
Weighted average shares of common stock outstanding, Basic
Document Information [Line Items]
Document Information [Line Items]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Schedule of Share-based Compensation Arrangements by Share-based Payment Award [Table]
Property Plant And Equipment Type [Domain]
Property, Plant and Equipment, Type [Domain]
Long-term Debt
Long-term debt, including short-term portion, Carrying Amount
Debt
TRI long-term debt
Cash
Variable Rate [Domain]
Variable Rate [Domain]
Accrued Advertising, Current
Accrued advertising
Stockholders' Equity Attributable to Parent
Total shareholders' equity of Duluth Holdings Inc.
Amounts Included in Condensed Consolidated Balance Sheets as a Result of consolidation of SRV
Schedule Assets and Liabilities of Variable Interest Entities
Basis of Accounting, Policy [Policy Text Block]
Basis of Presentation
Condensed Consolidated Statement of Shareholders’ Equity [Abstract]
Fair Value Assets Unobservable Inputs, Weighted Average Discount Rate
Signficant Unobservable Inputs, Weighted Average Discount Rate
Fair value assets, unobservable inputs, weighted average discount rate.
Treasury Stock [Member]
Treasury Stock Common [Member]
Leasehold Improvements [Member]
Leasehold Improvements [Member]
Fair Value Disclosures [Text Block]
Fair Value
Noncontrolling Interest [Member]
Noncontrolling Interest In Variable Interest Entity [Member]
Debt Instrument Name [Domain]
Debt Instrument, Name [Domain]
Supplemental disclosure of non-cash information:
Accrued Liabilities and Other Liabilities
Accrued expenses and other current liabilities
Total accrued expenses and other current liabilities
Tri Debt [member]
Tri Debt [Member]
TRI Debt [Member]
Segment Reporting, CODM, Individual Title and Position or Group Name [Extensible Enumeration]
Increase (Decrease) in Other Operating Assets
Other assets
Interest expense
Entity [Domain]
Entity [Domain]
Building [Member]
Buildings [Member]
Available-for-sale Securities, Debt Maturities, after Ten Years, Fair Value
Estimated Fair Value, After ten years
Credit Facility [Axis]
Cost of Goods Sold
Cost of goods sold
Cost of goods sold (excluding depreciation and amortization)
Business Description and Basis of Presentation [Text Block]
Nature of Operations and Basis of Presentation
Finance Lease, Liability, Payments, Due Next Twelve Months
2027
Treasury Stock, Value
Treasury stock, at cost; 470 and 470 shares as of May 3, 2026 and February 1, 2026, respectively
Lessee, Operating Lease, Liability, Payment, Due [Abstract]
Operating
Entity Address, City or Town
Bloomberg Short Term Bank Yield Index Rate [Member]
Bloomberg Short Term Bank Yield Index Rate [Member]
Bloomberg Short-Term Bank Yield Index Rate [Member]
Number of Reportable Segments
Number of reportable segments
Amortization Of Build-To-Suit Leases Capital Contribution
Amortization Of Build-To-Suit Leases Capital Contribution
Amortization of build-to-suit leases capital contribution
Security Exchange Name
Credit Facility [Domain]
Credit Facility [Domain]
Property, Plant and Equipment, Gross
Property and equipment
Antidilutive Securities Name [Domain]
Antidilutive Securities, Name [Domain]
Inventory, Net
Inventory
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents
Cash and cash equivalents at end of period
Cash and cash equivalents at beginning of period
Interest Paid, Net
Interest paid
Measurement Basis [Axis]
Range [Member]
Range [Domain]
Assets, Current
Total current assets
Allocated Share-based Compensation Expense
Stock compensation expense
Document Period End Date
Document Period End Date
Gift Cards Redeemed [Member]
Gift Cards Redeemed [Member]
Gift Cards Redeemed [Member]
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value Hierarchy and NAV [Domain]
Debt Instrument, Rent Adjusted Leverage Ratio
Debt Instrument, Rent Adjusted Leverage Ratio
Rent adjusted leverage ratio
Gain (Loss) on Disposition of Property Plant Equipment
Loss on disposal of property and equipment
Property Plant And Equipment Gross Excluding Construction In Progress
Property, plant and equipment, gross excluding construction in progress.
Property and equipment excluding construction in progress
Condensed Consolidated Balance Sheets [Abstract]
Line Of Credit [Member]
Duluth Line of Credit [Member]
Antidilutive Security, Excluded EPS Calculation [Table]
Outbound Shipping Expenses
Outbound Shipping Expenses
Outbound shipping expenses
Class of Stock [Axis]
Restructuring and Related Cost, Accelerated Depreciation
Accelerated depreciation expense
Finance Lease, Liability, Payment, Due [Abstract]
Finance
Liabilities
Total liabilities
Transfers And Servicing Of Financial Instruments Types Of Financial Instruments [Domain]
Financial Instruments [Domain]
Lessee, Operating Lease, Liability, Payments, Due Year Two
2028
Advertising Expense
Unvested Restricted Stock [Member]
Restricted Stock [Member]
Finance Lease, Right-of-Use Asset, Amortization
Finance lease expense: Amortization of right-of-use assets
Tri Note [Member]
Tri Note [Member]
TRI Note [Member]
Variable Rate [Axis]
Weighted Average Number of Shares Outstanding, Diluted
Diluted weighted average shares
Weighted average shares of common stock outstanding, Diluted
Entity File Number
Document And Entity Information [Abstract]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling after Five Through Ten Years, Amortized Cost
Amortized Cost, After five years through ten years
Prepaid Expense and Other Assets, Current
Prepaid expenses & other current assets
Prepaid expenses & other current assets
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period
Forfeited
Taxes Payable, Current
Income taxes payable
Segment Reporting Disclosure [Text Block]
Segment Reporting
Net Cash Provided by (Used in) Operating Activities, Continuing Operations [Abstract]
Cash flows from operating activities:
W [I]
Wisconsin [Member]
Summary of Activity in Non-vested Restricted Stock
Summary of Activity in Unvested Restricted Stock
Signficant Unobservable Inputs, Future Cash Flows
Fair Value Measurements, Significant Unobservable Inputs, Future Cash Flows
Fair value measurements, significant unobservable inputs, future cash flows.
Net Cash Provided by (Used in) Investing Activities, Continuing Operations [Abstract]
Cash flows from investing activities:
Restructuring Charges
Restructuring expense
Total restructuring expenses
Other Than Temporary Impairment On Available For Sale Securities
Other Than Temporary Impairment On Available For Sale Securities
Other than temporary impairment on available for sale securities
New Accounting Pronouncements, Policy [Policy Text Block]
Significant Accounting Policies
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Carrying Reported Amount Fair Value Disclosure [Member]
Reported Value Measurement [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options
Unrecognized compensation expense
Common Stock, Shares, Outstanding
Ending balance (in shares)
Beginning balance (in shares)
Common stock, shares outstanding
Operating Lease, Liability, Current
Current portion of operating lease liabilities
Document Transition Report
Construction In Progress
Construction In Progress
Construction in progress
Impairment charge
Asset Impairment Charges
Asset Impairment Charges, Total
Leases
Comprehensive loss
Comprehensive income
Condensed Consolidated Statements of Cash Flows [Abstract]
Stock Issued During Period, Value, New Issues
Issuance of common stock
Tri Long Term Debt [Member]
Tri Long Term Debt [Member]
TRI Long-term Debt [Member]
Earnings Per Share [Text Block]
Earnings Per Share
Ending Balance
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value
Beginning Balance
Computer Equipment [Member]
Computer Equipment [Member]
Net loss attributable to controlling interest
Numerator - net loss attributable to controlling interest
Gift Card Breakage [Member]
Gift Card Breakage [Member]
Gift Card Breakage [Member]
Increase (Decrease) in Inventories
Inventory
Operating Lease, Cost
Operating lease expense
Income Taxes Receivable, Current
Income tax receivable
Proceeds from (Payments for) Other Financing Activities
Other
Intangible Assets, Net (Excluding Goodwill)
Intangible assets, net
Operating Lease, Payments
Operating cash flows from operating leases
Assets [Abstract]
ASSETS
Restructuring and Related Activities [Abstract]
Document Fiscal Year Focus
Document Fiscal Year Focus
Variable Expenses
Variable Expenses
Variable expenses
Other assets, net
Other Assets Net
Other Assets Net
Recent Accounting Pronouncements [Abstract]
Contract with Customer, Asset and Liability [Table Text Block]
Contract Assets and Liabilities on Consolidated Balance Sheets
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Table Text Block]
Schedule of Prepaid Expenses and Other Assets
Stock Issued During Period, Value, Share-based Compensation, Gross
Stock-based compensation
Unrealized Gain (Loss) on Investments [Table Text Block]
Amortized Cost, Fair Value, and Corresponding Amount of Gross Unrealized Gains and Losses Recognized in AOCI of Available-for-Sale Security
Period For Amounts Receivable From Credit Card Issuers Converted To Cash
Period For Amounts Receivable From Credit Card Issuers Converted To Cash
Period for amounts receivable from credit card issuers converted to cash
Tri Note Maturity Month And Year
Tri Note Maturity Month And Year
TRI note maturity date
Sales Channel Through Intermediary [Member]
Stores [Member]
Fair Value [Abstract]
Lessee, Operating Lease, Liability, Payments, Due Next Twelve Months
2027
Deferred Debt Issuance Cost, Writeoff
Write down of debt issuance costs
Debt Instrument [Axis]
Lessee, Operating Lease, Liability, Payments, Due after Year Five
Thereafter
Stock-Based Compensation [Abstract]
Notes and Loans, Noncurrent
TRI long-term debt, less current maturities
Debt Instrument, Fair Value Disclosure
Long-term debt, including short-term portion, Fair Value
Revenue, Net
Net sales
Net Cash Provided by (Used in) Investing Activities, Continuing Operations
Net cash used in investing activities
Finance Lease, Weighted Average Remaining Lease Term
Finance leases
Title of 12(b) Security
Prepaid Expenses And Other Assets [Policy Text Block]
Prepaid Expenses And Other Assets [Policy Text Block]
Prepaid Expenses and Other Assets
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value
Weighted average fair value per share, Forfeited
Money Market Funds [Member]
Income Tax Disclosure [Text Block]
Income Taxes
Lessee, Operating Lease, Liability, Payments, Remainder of Fiscal Year
2026 (remainder of fiscal year)
Document Information [Table]
Document Information [Table]
Consolidated Entities [Axis]
Finance Lease, Right-of-Use Asset
Finance lease right-of-use assets, net
Legal Entity [Axis]
Available-for-sale Securities, Debt Maturities, Year Two Through Five, Fair Value
Estimated Fair Value, After one year through five years
Increase (Decrease) in Operating Capital [Abstract]
Changes in operating assets and liabilities:
Schedule of Property and Equipment
Schedule of Property and Equipment
Income Taxes [Abstract]
Measurement Frequency [Domain]
Trading Symbol
Trading Symbol
Property, Plant and Equipment Disclosure [Text Block]
Property and Equipment
Salaries and benefits
Fair Value, Recurring [Member]
Lessee, Operating Lease, Liability, Payments, Due
Total future minimum lease payments
Lessee, Operating Lease, Liability, Undiscounted Excess Amount
Less – Discount
Finance Lease Cost
Finance Lease Cost
Total finance lease expense
Equity Components [Axis]
Gift Cards Sold [Member]
Gift Cards Sold [Member]
Gift Cards Sold [Member]
Line of Credit, Current
Line of credit
Equity Component [Domain]
Equity Component [Domain]
Depreciation, Depletion and Amortization, Nonproduction
Depreciation and amortization
Common stock voting and conversion rights
Condensed Consolidated Statements of Comprehensive (Loss) Income [Abstract]
Maximum [Member]
Maximum [Member]
Statistical Measurement [Axis]
Common Stock, Value, Issued
Common stock
Finance Lease, Principal Payments
Financing cash flows from finance leases
Payments on finance lease obligations
Line of Credit Facility, Expiration Date
Line of credit maturity date
Total shareholders' equity
Ending balance
Beginning balance
Total shareholders' equity
Secured Overnight Financing Rate Sofr [Member]
Secured Overnight Financing Rate (SOFR) [Member]
Schedule of Weighted Average Number of Shares [Table Text Block]
Reconciliation of Numerator and Denominator of Basic and Diluted Earnings Per Share
Preferred Stock, Shares Authorized
Preferred stock, shares authorized
Comprehensive income attributable to noncontrolling interest
Schedule of Debt [Table Text Block]
Schedule of Debt
Payments Related to Tax Withholding for Share-based Compensation
Payments of tax withholding on vested restricted shares
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Table]
Available-for-sale Securities, Debt Maturities, Single Maturity Date
Estimated Fair Value, Total
Revenue from Contract with Customer [Text Block]
Revenue
Entity Registrant Name
Entity Registrant Name
Debt Disclosure [Text Block]
Debt and Credit Agreement
Lease remeasurement expense
Lease Remeasurement Expense
Lease remeasurement expense
Available-for-sale Securities, Accumulated Gross Unrealized Gain, before Tax
Gross Unrealized Losses
Other Nonoperating Income (Expense)
Other (loss) income, net
Additional Paid in Capital
Capital stock
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items]
Consolidated Entities [Domain]
Consolidated Entities [Domain]
Income Tax Expense (Benefit)
Income tax expense
Measurement Frequency [Axis]
Settlements
Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements
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
Unpaid Purchases Of Property And Equipment
Unpaid Purchases Of Property And Equipment
Unpaid purchases of property & equipment
Accumulated Other Comprehensive Income (Loss), Net of Tax
Accumulated other comprehensive loss
Payments to Acquire Property, Plant, and Equipment
Purchases of property and equipment
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period
Granted
Assets
Total assets
Inventory
Property, Plant and Equipment [Table]
Condensed Consolidated Statements of Operations [Abstract]
Finance Lease, Interest Payment on Liability
Operating cash flows from finance leases
Reclassification [Table]
Preferred stock, no par value
Deferred Income Tax Expense (Benefit)
Deferred income taxes
Contract With Customer Sales Channel [Domain]
Contract with Customer, Sales Channel [Domain]
Fair Value Meaurements, Significant Unobservable Inputs, Own Credit Risk, Percentage
Fair value meaurements, significant unobservable inputs, own credit risk, percentage.
Signficant Unobservable Inputs, Own credit risk, rate
Capital Units [Member]
Capital Stock [Member]
Stock Issued During Period, Shares, New Issues
Issuance of common stock, shares
Weighted Average Discount Rate [Abstract]
Weighted Average Discount Rate [Abstract]
Weighted-average discount rate:
Vested
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period
Income (loss) per share (Class A and Class B), Diluted
Net loss per share attributable to controlling interest, Diluted
Loss per share (Class A and Class B), Diluted
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Schedule of Segment Information
Land And Land Improvements [Member]
Land and Land Improvements [Member]
Increase (Decrease) in Accounts Payable, Trade
Trade accounts payable
City Area Code
Corporate Trust [Member]
Corporate Trust [Member]
Corporate Trust [Member]
Other Comprehensive Income (Loss), Net of Tax
Other comprehensive income
Other comprehensive income (loss)
Finance Lease, Liability, Noncurrent
Finance lease liabilities, less current maturities
Proceeds from Lines of Credit
Proceeds from line of credit
Debt Instrument, Face Amount
Debt, original balance
Line of Credit Facility, Maximum Borrowing Capacity
Line of credit facility maximum borrowing capacity
Business Exit Costs
Disposals of property and equipment
Variable Lease, Cost
Variable lease expense
Operating Lease, Weighted Average Remaining Lease Term
Operating leases
Lease Expiration Date
Lease, Cost
Total lease expense
Sales Channel Directly To Consumer [Member]
Direct-to-Consumer [Member]
Letter Of Credit [Member]
Standby Letter of Credit [Member]
Property, Plant and Equipment, Net
Property and equipment, net
Property and equipment, net
Credit Agreement [Member]
Credit agreement.
Operating Income (Loss)
Operating loss
Noncash Lease Expense
Non-cash lease expense.
Non-cash lease expense
Credit Agreement Amendment Description
Credit agreement amendment description.
Credit agreement amendment description
Retained Earnings [Member]
Retained Earnings [Member]
Loss before income taxes
Income (Loss), Including Portion Attributable to Noncontrolling Interest, before Tax
Other Information Related To Leases [Table Text Block]
Other Information Related To Leases [Table Text Block]
Schedule of Other Information Related to Leases
Employee Benefits and Share-Based Compensation
Employee termination benefit expense
Share-based Compensation
Stock based compensation
First Amendment [Member]
First Amendment [Member]
First Amendment [Member]
Operating Lease, Weighted Average Discount Rate, Percent
Operating leases
Operating Lease, Liability, Noncurrent
Operating lease liabilities, less current maturities
Net Cash Provided by (Used in) Financing Activities, Continuing Operations
Net cash provided by financing activities
Lease, Cost [Table Text Block]
Schedule of Expense Components Leases Reflected Consolidated Statement of Operations
Deferred Income Tax Liabilities, Net
Deferred tax liabilities
Available-for-sale Securities, Debt Maturities, Year Six Through Ten, Fair Value
Estimated Fair Value, After five years through ten years
Contract with Customer, Sales Channel [Axis]
Schedule of Available-for-sale Securities [Table]
Entity Interactive Data Current
Increase (Decrease) in Contract with Customer, Liability
Increase (decrease) in gift cards
Property And Equipment Net Excluding Construction In Progress
Property And Equipment Net Excluding Construction In Progress
Property and equipment net excluding construction in progress
Repayments of Lines of Credit
Payments on line of credit
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]
Recent Accounting Pronouncements
Segment Reporting, Expense Information Used by CODM, Type [Extensible Enumeration]
Contract with Customer, Asset, after Allowance for Credit Loss
Contract assets
Entity Tax Identification Number
Long-term Debt, Type [Axis]
Local Phone Number
Other Liabilities, Current
Other current liabilities
Finance Lease, Liability, Payments, Due Year Two
2028
Summary of Significant Accounting Policies [Abstract]
Deferred Revenue, by Arrangement, Disclosure [Table Text Block]
Reconciliation of Contract Liability Related to Gift Cards
Reclassifications [Policy Text Block]
Reclassifications.
Reclassifications
Disaggregation of Revenue [Line Items]
Debt Securities, Available-for-sale, Maturity, Allocated and Single Maturity Date, Rolling within One Year, Amortized Cost
Amortized Cost, Within one year
Revenue from Contract with Customer, Excluding Assessed Tax
Revenue
Stock Issued During Period, Shares, Restricted Stock Award, Forfeited
Restricted stock forfeitures, shares
Reclassification [Line Items]
Lessee, Operating Lease, Liability, Payments, Due Year Four
2030
Class Of Stock [Domain]
Class of Stock [Domain]
Tri Senior Secured Note [Member]
Tri Senior Secured Note [Member]
TRI Senior Secured Note [Member]
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition
Unrecognized compensation expense, weighted average recognition period
Office Equipment [Member]
Office Equipment and Furniture [Member]
Schedule of Accrued Liabilities [Table Text Block]
Schedule of Accrued Expenses and Other Current Liabilities
Entity Emerging Growth Company