v3.26.1
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