Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Aug. 02, 2026 |
Aug. 03, 2025 |
Aug. 02, 2026 |
Aug. 03, 2025 |
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| Condensed Consolidated Statements of Comprehensive (Loss) Income [Abstract] | ||||
| Net income (loss) | $ 18,413 | $ 1,293 | $ 8,365 | $ (13,971) |
| Other comprehensive income (loss) | ||||
| Securities available-for sale: Unrealized security gain (loss) arising during the period | (82) | 28 | (111) | 450 |
| Other comprehensive income (loss) | (82) | 28 | (111) | 450 |
| Comprehensive income (loss) | 18,331 | 1,321 | 8,254 | (13,521) |
| Comprehensive income attributable to noncontrolling interest | 51 | 32 | 104 | 61 |
| Comprehensive income (loss) attributable to controlling interest | $ 18,280 | $ 1,289 | $ 8,150 | $ (13,582) |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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| X | ||||||||||
- Definition Amount, before tax and adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- 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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- References No definition available.
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