v3.26.1
Segment Reporting - Schedule of Operations by Segment (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Segment Reporting [Line Items]        
Net sales $ 1,661,915 $ 1,504,755 $ 3,143,260 $ 2,834,256
IEEPA Tariff Refund Member        
Segment Reporting [Line Items]        
Other income, net 4,445   4,445  
Cost of sales 95,660   95,660  
Refund tariff fund benefits 100,105   100,105  
Retail Operations        
Segment Reporting [Line Items]        
Net sales 1,392,520 1,289,269 2,613,434 2,419,779
Cost of sales 84,472   84,472  
Subscription Operations        
Segment Reporting [Line Items]        
Net sales 178,605 138,932    
Cost of sales 963   963  
Wholesale Operations        
Segment Reporting [Line Items]        
Net sales [1] 90,790 76,554 183,957 151,191
Cost of sales 10,225   10,225  
Intersegment Elimination        
Segment Reporting [Line Items]        
Cost of sales 1,227 1,740 4,100 4,558
Intersegment Elimination | Wholesale Operations        
Segment Reporting [Line Items]        
Net sales $ 1,156 $ 1,686 $ 3,953 $ 4,478
[1] Net of intersegment elimination.