Commitments and Contingencies - Additional Information (Detail) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Feb. 28, 2026 |
May 02, 2026 |
Aug. 02, 2025 |
|
| Loss Contingencies [Line Items] | |||
| Proceeds from employee retention credit payment | $ 7,173 | ||
| Employee retention credit benefit | $ 5,613 | ||
| Government Assistance, Operating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] | Selling, General and Administrative Expense | ||
| Employee retention credit interest received | $ 1,560 | $ 1,560 | |
| Government Assistance, Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] | Interest Expense, Operating and Nonoperating | ||
| Government Assistance, Nonoperating Income, Increase (Decrease), Statement of Income or Comprehensive Income [Extensible Enumeration] | Other Nonoperating Income | ||
| IEEPA [Member] | |||
| Loss Contingencies [Line Items] | |||
| Tariffs paid | $ 13,700 | ||
| Cash refund payments received | 2,437 | ||
| Cash refund payments interest | $ 116 | ||
| X | ||||||||||
- Definition Amount of increase (decrease) in income from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance, classified as nonoperating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of increase (decrease) in income from government assistance, classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance, classified as operating. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Indicates line item in statement of income or comprehensive income that includes increase (decrease) in income from government assistance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Cash refund payments interest. No definition available.
|
| X | ||||||||||
- Definition Cash refund payments received. No definition available.
|
| X | ||||||||||
- Definition Tariffs paid. No definition available.
|
| X | ||||||||||
- Details
|