BUSINESS COMBINATION - Purchase Price Allocation (Details) - USD ($) $ in Thousands |
Aug. 01, 2026 |
Jan. 31, 2026 |
Aug. 02, 2025 |
Jul. 08, 2025 |
|---|---|---|---|---|
| PURCHASE PRICE ALLOCATION | ||||
| Goodwill | $ 144,205 | $ 144,239 | ||
| Formations and Dennis & Leen | ||||
| PURCHASE PRICE ALLOCATION | ||||
| Merchandise inventories | $ 5,451 | |||
| Property and equipment | 27,461 | |||
| Operating lease right-of-use assets | $ 4,300 | 4,443 | ||
| Goodwill | 3,220 | |||
| Other assets | 923 | |||
| Deferred revenue and customer deposits | (3,471) | |||
| Operating lease liabilities | (4,273) | |||
| Other liabilities | (1,635) | |||
| Total | $ 32,119 |
| X | ||||||||||
- Definition Amount of operating lease right of use asset acquired in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of deferred revenue and customer deposits assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of other liabilities assumed in business combination and recognized at acquisition date. No definition available.
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- Definition Amount of lease obligation assumed in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of inventory acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as other and noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of property, plant, and equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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