Segment Reporting - Summary of Reconciliation Between Reportable Segment Variable Profit to Consolidated Operating Income (Loss) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||||||
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Jan. 26, 2026 |
Jul. 31, 2026 |
Aug. 01, 2025 |
Jul. 31, 2026 |
Aug. 01, 2025 |
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| Segment Reporting [Abstract] | |||||||||
| Segment variable profit | $ 71,401 | $ 56,690 | $ 105,474 | $ 109,584 | |||||
| All other variable profit | [1] | 2,260 | 8,306 | 7,238 | 14,151 | ||||
| Depreciation expense | (6,147) | (7,656) | (12,247) | (15,947) | |||||
| Unallocated corporate expenses | [2] | (59,327) | (53,357) | (136,386) | (106,175) | ||||
| Gain on transaction with WHP | 491,622 | 0 | |||||||
| Loss on extinguishment of debt | $ (9,200) | 0 | 0 | 9,172 | 0 | ||||
| Interest expense | (1,021) | (9,262) | (6,535) | (18,527) | |||||
| Other income (loss), net | 1,051 | 3 | 915 | 14 | |||||
| Income (loss) before income taxes | $ 8,217 | $ (5,276) | $ 440,909 | $ (16,900) | |||||
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- Definition Gain (losses) on joint venture transaction. No definition available.
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- Definition Other variable profit. No definition available.
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- Definition Segment profit (loss). No definition available.
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- Definition Unallocated corporate expense. No definition available.
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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of interest expense classified as operating and nonoperating. Includes, but is not limited to, cost of borrowing accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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