Related Party Transactions - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||||
|---|---|---|---|---|---|---|
Jul. 31, 2026 |
Jul. 31, 2026 |
Jul. 31, 2026 |
Aug. 01, 2025 |
May 01, 2026 |
Jan. 30, 2026 |
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| Related Party Transaction [Line Items] | ||||||
| Equity method investment | $ 377,589 | $ 377,589 | $ 377,589 | $ 0 | $ 0 | |
| Distributions received | 300,000 | $ 0 | ||||
| Majority Shareholder | ||||||
| Related Party Transaction [Line Items] | ||||||
| Legal fees | 3,500 | 3,500 | ||||
| Joint Venture | ||||||
| Related Party Transaction [Line Items] | ||||||
| Equity method investment | 4,400 | 4,400 | 4,400 | $ 4,200 | ||
| Royalty expense | 15,400 | 18,900 | ||||
| Distributions received | 2,400 | 2,400 | ||||
| Accounts payable and accrued liabilities | $ 5,300 | $ 5,300 | $ 5,300 | |||
| X | ||||||||||
- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash inflow from the sale of an investment interest in a joint venture that the reporting entity has not previously accounted for using consolidation or the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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/disclosureRef
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- Definition Amount of expense related to royalty payments under a contractual arrangement such as payment for mineral and drilling rights and use of technology or intellectual property. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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