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 |
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| 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 | ||
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- Definition Cost of sales. No definition available.
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- Definition Refund Tariff Fund Benefits No definition available.
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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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