The number of entities in which membership interests held by segments.

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- Definition

Number of privately held limited companies.

+ References

No definition available.

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- Definition

Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 825
-SubTopic 10
-Name Accounting Standards Codification
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- Definition

Amount of the entity's equity method investment which has been sold.

+ References

No definition available.

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- Definition

Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

Cash received from principal payments made on loans related to operating activities.

+ References

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- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

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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.

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VARIABLE INTEREST ENTITIES - Equity Method Investments (Details) $ in Thousands	1 Months Ended	3 Months Ended
	Mar. 31, 2025 USD ($)	May 02, 2026 entity	May 03, 2025 USD ($)	Jan. 28, 2023 entity
Variable Interest Entity
Number of privately-held limited liability companies \| entity				8
Return of our contributed capital			$ 7,916
Return on investment			$ 4,630
WATERWORKS \| Europe
Variable Interest Entity
Number of entities in which membership interests held by segments \| entity		2
Aspen LLCs
Variable Interest Entity
Number of privately-held limited liability companies \| entity		3
One of the three Aspen LLCs \| Property sale
Variable Interest Entity
Ownership percentage	70.00%
Amount received subsequent to the property sale	$ 15,000
Repayment of its outstanding promissory note	2,900
Cash received	13,000
Return of our contributed capital	7,900
Return on investment	$ 4,600