v3.26.1
Segment Reporting - Schedule of Operations by Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Jan. 31, 2026
Segment Reporting Information [Line Items]          
Total net sales $ 1,661,915 $ 1,504,755 $ 3,143,260 $ 2,834,256  
Cost of sales 940,364 938,594 1,879,143 1,779,031  
Segment gross profit 721,551 566,161 1,264,117 1,055,225  
Segment selling, general and administrative expenses 432,812 391,774 835,697 752,611  
Income from operations 288,739 174,387 428,420 302,614  
Income before income taxes 298,540 183,273 444,406 321,146  
Total inventory 778,539 696,199 778,539 696,199 $ 700,945
Total property and equipment, net 1,658,270 1,376,811 1,658,270 1,376,811 1,466,236
Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 1,392,520 1,289,269 2,613,434 2,419,779  
Total inventory 711,569 635,294 711,569 635,294 630,836
Total property and equipment, net 1,361,716 1,235,930 1,361,716 1,235,930 1,291,541
Subscription Operations          
Segment Reporting Information [Line Items]          
Total net sales 178,605 138,932      
Total rental product, net [1] 294,544 230,091 294,544 230,091 246,413
Total property and equipment, net 293,575 137,838 293,575 137,838 171,704
Nuuly operations          
Segment Reporting Information [Line Items]          
Total net sales     345,869 263,286  
Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales [2] 90,790 76,554 183,957 151,191  
Total inventory 66,970 60,905 66,970 60,905 70,109
Total property and equipment, net 2,979 3,043 2,979 3,043 $ 2,991
Operating Segments          
Segment Reporting Information [Line Items]          
Total net sales 1,661,915 1,504,755 [3] 3,143,260 [3] 2,834,256 [3]  
Cost of sales 940,364 [4] 938,594 [5] 1,879,143 [4],[5] 1,779,031 [5]  
Segment gross profit 721,551 566,161 1,264,117 1,055,225  
Segment selling, general and administrative expenses 414,195 378,624 804,077 721,009  
Segment income from operations 307,356 187,537 460,040 334,216  
Less general corporate expenses 18,617 13,150 31,620 31,602  
Income from operations 288,739 174,387 428,420 302,614  
Other income, net 9,801 [4] 8,886 15,986 [4] 18,532  
Income before income taxes 298,540 183,273 444,406 321,146  
Operating Segments | Retail Operations          
Segment Reporting Information [Line Items]          
Total net sales 1,392,520 1,289,269 [3] 2,613,434 [3] 2,419,779 [3]  
Cost of sales 766,500 [4] 787,686 [5] 1,526,558 [4],[5] 1,489,445 [5]  
Segment gross profit 626,020 501,583 1,086,876 930,334  
Segment selling, general and administrative expenses 368,704 342,276 710,981 648,397  
Segment income from operations 257,316 159,307 375,895 281,937  
Operating Segments | Subscription Operations          
Segment Reporting Information [Line Items]          
Total net sales 178,605 138,932 [3] 345,869 [3] 263,286 [3]  
Cost of sales 125,179 [4] 99,283 [5] 244,521 [4],[5] 189,069 [5]  
Segment gross profit 53,426 39,649 101,348 74,217  
Segment selling, general and administrative expenses 34,441 27,102 72,281 54,654  
Segment income from operations 18,985 12,547 29,067 19,563  
Operating Segments | Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales 90,790 76,554 [3] 183,957 [3] 151,191 [3]  
Cost of sales 48,685 [4] 51,625 [5] 108,064 [4],[5] 100,517 [5]  
Segment gross profit 42,105 24,929 75,893 50,674  
Segment selling, general and administrative expenses 11,050 9,246 20,815 17,958  
Segment income from operations 31,055 15,683 55,078 32,716  
Intersegment Elimination | Wholesale Operations          
Segment Reporting Information [Line Items]          
Total net sales $ 1,156 $ 1,686 $ 3,953 $ 4,478  
[1] Rental product, net is included in "Other assets" in the Condensed Consolidated Balance Sheets.
[2] Net of intersegment elimination.
[3] Eliminated from Wholesale segment net sales were intercompany sales of $1,156 and $3,953 for the three and six months ended July 31, 2026, respectively, and $1,686 and $4,478 for the three and six months ended July 31, 2025, respectively.
[4] During the three and six months ended July 31, 2026, the Company recognized a one-time financial benefit of $100,105 for refunds of previously paid IEEPA tariffs (see Note 1, "Basis of Presentation"), of which $95,660 was recorded as a reduction of "Cost of sales" and $4,445 was recorded as interest income included in "Other income, net." The one-time reduction of "Cost of sales" by segment during the three and six months ended July 31, 2026, was $84,472 for the Retail segment, $963 for the Subscription segment and $10,225 for the Wholesale segment.
[5] Eliminated from Wholesale segment cost of sales were intercompany charges of $1,227 and $4,100 for the three and six months ended July 31, 2026, respectively, and $1,740 and $4,558 for the three and six months ended July 31, 2025, respectively.