Equity Method Investment - Summary of Financial Information Related to Equity Method Investment (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||
|---|---|---|---|---|---|---|---|
Jul. 31, 2026 |
May 01, 2026 |
Aug. 01, 2025 |
May 02, 2025 |
Jul. 31, 2026 |
Aug. 01, 2025 |
Jan. 30, 2026 |
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| Income Statement [Abstract] | |||||||
| Revenue | $ 268,898 | $ 255,254 | $ 474,021 | $ 483,006 | |||
| Gross profit | 157,015 | 143,418 | 268,527 | 276,144 | |||
| Operating income (loss) | 8,187 | 3,983 | (35,921) | 1,613 | |||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | 334,144 | (11,929) | |||||
| Earnings attributable to the equity method investment | 3,451 | $ 330,693 | (3,667) | $ (8,262) | 334,144 | (11,929) | |
| Current assets | 427,767 | 405,062 | 427,767 | 405,062 | $ 361,005 | ||
| TOTAL ASSETS | 949,566 | 800,641 | 949,566 | 800,641 | 751,066 | ||
| Current liabilities | 270,871 | 250,539 | 270,871 | 250,539 | 223,938 | ||
| TOTAL LIABILITIES | 456,696 | 575,517 | 456,696 | 575,517 | 506,771 | ||
| Equity method investment | 377,589 | $ 0 | 377,589 | $ 0 | $ 0 | ||
| WHP Global | |||||||
| Income Statement [Abstract] | |||||||
| Revenue | 20,112 | 24,338 | |||||
| Gross profit | 20,112 | 24,338 | |||||
| Operating expenses | 1,447 | 1,887 | |||||
| Intangible asset amortization | 10,180 | 13,573 | |||||
| Operating income (loss) | 11,627 | 15,460 | |||||
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total | 8,485 | 8,878 | |||||
| Earnings attributable to the equity method investment | 4,243 | 4,439 | |||||
| Current assets | 20,629 | 20,629 | |||||
| Non-current assets | 735,166 | 735,166 | |||||
| TOTAL ASSETS | 755,795 | 755,795 | |||||
| Current liabilities | 143 | 143 | |||||
| TOTAL LIABILITIES | $ 143 | $ 143 | |||||
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset recognized for present right to economic benefit. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of asset recognized for present right to economic benefit, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold or consumed after one year or beyond the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The net result for the period of deducting operating expenses from operating revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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