Related Party Transactions - Sponsor Advisory Services Agreement (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
May 02, 2026 |
May 03, 2025 |
Jan. 31, 2026 |
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| Related Party Transaction [Line Items] | |||
| Accounts payable | $ 78,160 | $ 56,764 | |
| Due to related parties | (439) | $ (504) | |
| Strategic Planning and Other Related Services with Sycamore | Affiliated Entity | |||
| Related Party Transaction [Line Items] | |||
| Accounts payable | 0 | 0 | |
| Due to related parties | 0 | 0 | |
| Reimbursement for Management Expenses with Sycamore | Affiliated Entity | |||
| Related Party Transaction [Line Items] | |||
| Reimbursements paid | 0 | $ 0 | |
| Reimbursements due | $ 0 | $ 0 | |
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- Definition Reimbursements Due No definition available.
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- Definition Reimbursements Paid No definition available.
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- Definition Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in the aggregate amount of obligations to be paid to the following types of related parties: a parent company and its subsidiaries; subsidiaries of a common parent; an entity and trust for the benefit of employees, such as pension and profit-sharing trusts that are managed by or under the trusteeship of the entities' management; an entity and its principal owners, management, or member of their immediate families; affiliates; or other parties with the ability to exert significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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