Distributions, Warrants

No definition available.

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- Definition

Fair Value Of Warrant

+ References

No definition available.

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- Definition

Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants.

+ References

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- Definition

Amount of expense (income) related to adjustment to fair value of warrant liability.

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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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- Definition

The fair value amount of long-term debt whether such amount is presented as a separate caption or as a parenthetical disclosure. Additionally, this element may be used in connection with the fair value disclosures required in the footnote disclosures to the financial statements. The element may be used in both the balance sheet and disclosure in the same submission.

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- Definition

Including the current and noncurrent portions, carrying value as of the balance sheet date of all notes and loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Fair Value Measurements - Narrative (Details) - USD ($) $ / shares in Units, $ in Millions	Oct. 07, 2025	May 02, 2026	Jan. 31, 2026	May 03, 2025
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of warrant (in dollars per share)	$ 2.94
Fair value adjustment of warrants	$ 42.2
Distributions, warrants	131.7
Warrants to purchase common stock
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Warrant distribution	$ 173.9
French Term Loans \| Unsecured Debt \| Level 2:
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Fair value of debt		$ 8.8
Debt Conversion Terms One \| French Term Loans \| Unsecured Debt
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Short and long term debt		$ 8.9	$ 7.5	$ 11.4