Variable Interest Entities - Schedule Assets and Liabilities of Variable Interest Entities (Details) - USD ($) $ in Thousands |
Aug. 02, 2026 |
Feb. 01, 2026 |
|---|---|---|
| Variable Interest Entity [Line Items] | ||
| Property and equipment, net | $ 87,755 | $ 96,913 |
| Total assets | 394,046 | 402,609 |
| Noncontrolling interest in VIE | (2,754) | (2,858) |
| Total liabilities and shareholders' equity | 394,046 | 402,609 |
| Wisconsin [Member] | TRI Holdings, LLC [Member] | Variable Interest Entity, Primary Beneficiary [Member] | ||
| Variable Interest Entity [Line Items] | ||
| Cash | 14 | 8 |
| Property and equipment, net | 21,392 | 21,702 |
| Total assets | 21,406 | 21,710 |
| Other current liabilities | 265 | 211 |
| Current maturities of long-term debt | 1,066 | 1,020 |
| TRI long-term debt | 22,829 | 23,337 |
| Noncontrolling interest in VIE | (2,754) | (2,858) |
| Total liabilities and shareholders' equity | $ 21,406 | $ 21,710 |
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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 currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Excludes cash and cash equivalents within disposal group and discontinued operation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as current. Excludes lease obligation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt classified as noncurrent. Excludes lease obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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