INTANGIBLE ASSETS - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
May 02, 2026 |
Jan. 31, 2026 |
May 03, 2025 |
|---|---|---|---|
| Total intangible assets | |||
| Gross Amount | $ 13,000 | $ 13,000 | $ 13,000 |
| Accumulated Amortization | 0 | 0 | 0 |
| Net Amount | 13,000 | 13,000 | 13,000 |
| Gymboree tradename | |||
| Indefinite-lived Intangible Assets [Line Items] | |||
| Net Amount | $ 13,000 | $ 13,000 | $ 13,000 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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