v3.26.1
Segment Reporting - Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended
Apr. 30, 2026
Apr. 30, 2025
Jan. 31, 2026
Segment Reporting Information [Line Items]      
Total net sales $ 1,481,345 $ 1,329,501  
Cost of sales 938,779 840,437  
Segment gross profit 542,566 489,064  
Segment selling, general and administrative expenses 402,885 360,837  
Income from operations 139,681 128,227  
Income before income taxes 145,866 137,873  
Total inventory 726,858 663,803 $ 700,945
Total property and equipment, net 1,620,770 1,346,557 1,466,236
Retail Operations      
Segment Reporting Information [Line Items]      
Total net sales 1,220,914 1,130,510  
Total inventory 665,780 601,983 630,836
Total property and equipment, net 1,342,093 1,213,621 1,291,541
Subscription Operations      
Segment Reporting Information [Line Items]      
Total net sales 167,264 124,354  
Total rental product, net [1] 270,270 222,448 246,413
Total property and equipment, net 275,696 129,805 171,704
Wholesale Operations      
Segment Reporting Information [Line Items]      
Total net sales [2] 93,167 74,637  
Total inventory 61,078 61,820 70,109
Total property and equipment, net 2,981 3,131 $ 2,991
Operating Segments      
Segment Reporting Information [Line Items]      
Total net sales [3] 1,481,345 1,329,501  
Cost of sales [4] 938,779 840,437  
Segment gross profit 542,566 489,064  
Segment selling, general and administrative expenses 389,882 342,385  
Segment income from operations 152,684 146,679  
Less general corporate expenses 13,003 18,452  
Income from operations 139,681 128,227  
Other income, net 6,185 9,646  
Income before income taxes 145,866 137,873  
Operating Segments | Retail Operations      
Segment Reporting Information [Line Items]      
Total net sales [3] 1,220,914 1,130,510  
Cost of sales [4] 760,058 701,759  
Segment gross profit 460,856 428,751  
Segment selling, general and administrative expenses 342,277 306,121  
Segment income from operations 118,579 122,630  
Operating Segments | Subscription Operations      
Segment Reporting Information [Line Items]      
Total net sales [3] 167,264 124,354  
Cost of sales [4] 119,342 89,786  
Segment gross profit 47,922 34,568  
Segment selling, general and administrative expenses 37,840 27,552  
Segment income from operations 10,082 7,016  
Operating Segments | Wholesale Operations      
Segment Reporting Information [Line Items]      
Total net sales [3] 93,167 74,637  
Cost of sales [4] 59,379 48,892  
Segment gross profit 33,788 25,745  
Segment selling, general and administrative expenses 9,765 8,712  
Segment income from operations 24,023 17,033  
Intersegment Elimination      
Segment Reporting Information [Line Items]      
Total net sales $ 2,797 $ 2,792  
[1] Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.
[2] Net of intersegment elimination.
[3] Eliminated from Wholesale segment net sales were intercompany sales of $2,797 and $2,792 for the three months ended April 30, 2026, and 2025, respectively.
[4] Eliminated from Wholesale segment cost of sales were intercompany charges of $2,873 and $2,818 for the three months ended April 30, 2026, and 2025, respectively.