VARIABLE INTEREST ENTITIES - Restructuring (Details) $ in Thousands |
1 Months Ended | 6 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
|
May 30, 2026
USD ($)
property
entity
|
Aug. 01, 2026
USD ($)
|
Aug. 02, 2025
USD ($)
|
Jan. 31, 2026
entity
|
|
| Variable Interest Entity | ||||
| Distribution of return on equity method investment | $ 8,050 | $ 4,630 | ||
| Return of our contributed capital | $ 41,950 | $ 7,916 | ||
| One Member LLC | ||||
| Variable Interest Entity | ||||
| Number of real estate development limited liability companies | entity | 1 | |||
| May 2026 Aspen LLC restructuring plan | Seven Member LLC | ||||
| Variable Interest Entity | ||||
| Number of real estate development limited liability companies | entity | 7 | |||
| Aspen LLCs | May 2026 Aspen LLC restructuring plan | ||||
| Variable Interest Entity | ||||
| Distribution of return on equity method investment | $ 50,000 | |||
| Number Of Property Transferred | property | 1 | |||
| Repayment of outstanding debt | $ 31,000 | |||
| Return of our contributed capital | $ 10,000 | |||