Contract With Customer, Liability, Current, Gift Cards

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- Definition

Customer Deposits, Percentage Collected

+ References

No definition available.

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- Definition

Customer Deposits, Performance Obligation Term

+ References

No definition available.

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- Definition

IEEPA Tariff Refund Claims

+ References

No definition available.

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- Definition

Tariff Refund Program, Recovery Of Tariffs Paid, Refund Received

+ References

No definition available.

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- Definition

Recovery of Direct Costs, Amount Related To Inventory Sold In Current Period

+ References

No definition available.

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- Definition

Recovery of Direct Costs, Amount Related To Inventory Sold In Prior Periods

+ References

No definition available.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

+ References

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- Definition

Amount of allowance for credit loss on accounts receivable.

+ References

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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 amount of interest income and other income recognized during the period. Included in this element is interest derived from investments in debt securities, cash and cash equivalents, and other investments which reflect the time value of money or transactions in which the payments are for the use or forbearance of money and other income from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business).

+ References

No definition available.

+ Details

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- Definition

Amount of interest income (expense) classified as nonoperating.

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

Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

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

Represents the number of stores.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
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- Definition

Carrying amount as of the balance sheet date of tariffs due either from customers or suppliers arising from sales or purchases, or as previously overpaid to tax authorities or vendors.

+ References

+ Details

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- Definition

Return of or reimbursements received in relation to direct costs and expenses previously paid or incurred.

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-SubTopic 10
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-Subparagraph (SX 210.5-03(2))
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Nature of Business and Basis of Presentation - Narrative (Details) $ in Thousands	3 Months Ended		5 Months Ended	6 Months Ended
	Jun. 30, 2026 USD ($) store	Jun. 30, 2025 USD ($)	Aug. 06, 2026 USD ($)	Jun. 30, 2026 USD ($) store	Jun. 30, 2025 USD ($)	Dec. 31, 2025 USD ($)
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Number of stores \| store	109			109
Tariff Refund Program, receivable	$ 32,700			$ 32,700
Tariffs refunds received				5,100
Tariffs refunds interest	1,064	$ 744		$ 1,518	$ 1,317
Client deposits, percentage collected (at least)				50.00%
Customer deposits, performance obligation term				12 months
Interest income	2,500	$ 2,100		$ 4,300	$ 4,000
Accounts receivable, net	236			236		$ 663
Allowance for expected credit losses	(300)			(300)		(400)
Subsequent Event
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Tariffs refunds received			$ 37,800
IEEPA Tariff Refund
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Tariff refund claims submitted	37,800			37,800
Tariff Refund Program, recovery of tariffs paid, inventory adjustment	14,000			14,000
Tariff Refund Program, benefit recognized	23,800			23,800
Tariff Refund Program, benefit recognized related to inventory sold in prior periods	15,500			15,500
Tariff Refund Program, benefit recognized related to inventory sold in current period	8,300			8,300
Interest income	1,000			1,000
IEEPA Tariff Refund \| Subsequent Event
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Tariffs refunds interest			$ 1,300
Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherAccruedLiabilitiesCurrent
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]
Other accrued expenses, gift cards	$ 400			$ 400		$ 600